Allentown, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Computer Aid Inc VEBA Trust, founded in 1990, is a mid-sized nonprofit that reported $11.4M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $12.9M exceeded revenue, resulting in a 14% operating deficit.
The trust provides medical benefits to the employees of Computer Aid, Inc.
The Trust provides for the funding of the Computer Aid, Inc. Medical Benefit Plan. The plan provides health benefits (medical and prescription drugs) covering permanent full-time employees and their...
The Trust provides for the funding of the Computer Aid, Inc. Medical Benefit Plan. The plan provides health benefits (medical and prescription drugs) covering permanent full-time employees and their dependents after 30 days of active service. As of 12/31/23, there were 1,177 participants in the plan.
The trust provides for the funding of the Computer Aid, Inc. Medical Benefit Plan which provides for health benefits under the Consolidated Omnibus Budget Reconciliation Act (COBRA). As required, it...
The trust provides for the funding of the Computer Aid, Inc. Medical Benefit Plan which provides for health benefits under the Consolidated Omnibus Budget Reconciliation Act (COBRA). As required, it offers continuation of benefits for a specified period of time to qualified employees and their dependents who would not otherwise be eligible for continued coverage because of a particular qualifying event as required by law. As of 12/31/23, there were 9 participants covered under the COBRA provisions.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $11,382,817 | $10,257,103 | +0.1% |
| Expenses | $12,922,596 | $10,339,628 | +0.2% |
| Net Income | $-1,539,779 | $-82,525 | +17.7% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Thomas A Salvaggio | Trustee | N/A |
Director
|
$0 | $25,126 | $4,215,326 |
| Anthony J Salvaggio | Former Trustee | N/A |
|
$0 | $7,852 | $263,937 |
| Andrew P McIntyre | Former Trustee | N/A |
|
$0 | $20,415 | $284,887 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $11,382,817 | $12,922,596 | $1,142,183 | $-1,539,779 |
| 2022 | $10,257,103 | $10,339,628 | $2,339,538 | $-82,525 |
| 2021 | $9,229,551 | $9,948,961 | $2,519,156 | $-719,410 |
| 2020 | $10,407,305 | $10,048,411 | $3,310,382 | $358,894 |
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