RENO, NV
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST, founded in 2007, is a community nonprofit in the Mutual Benefit sector that reported $9.0M in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $8.4M left a modest 7% surplus.
THE WASHOE COUNTY SCHOOL DISTRICT OPEB TRUST WAS ESTABLISHED TO PROVIDE A TAX-EXEMPT FUNDING VEHICLE FOR HEALTH BENEFITS PROVIDED TO RETIREES OF WASHOE COUNTY SCHOOL DISTRICT, INCLUDING HEALTH INSURANCE COVERAGE, CONTRIBUTIONS TO THE NEVADA PUBLIC EMPLOYEES BENEFITS PROGRAM FOR RETIREES, LIFE INSURANCE COVERAGE, DENTAL BENEFIT COVERAGE, AND VISION BENEFIT COVERAGE. WASHOE COUNTY SCHOOL DISTRICT WILL MAKE CONTRIBUTIONS TO THE TRUST FUND FOR THESE BENEFITS, AND THE TRUST FUND WILL MAKE PAYMENTS FOR THESE BENEFITS FOR THE ELIGIBLE RETIREES OF THE DISTRICT. THE TRUST FUND ASSETS ALSO MAY BE USED TO PAY FOR THE ADMINISTRATIVE EXPENSES OF MAINTAINING THE TRUST FUND.
N/A
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $8,962,558 | $20,652,167 | -0.6% |
| Expenses | $8,353,616 | $12,514,300 | -0.3% |
| Net Income | $608,942 | $8,137,867 | -0.9% |
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 |
|---|---|---|---|---|---|---|
| MARK MATHERS | CFO | 1.00 |
Officer
Director
|
$0 | $81,101 | $286,578 |
| FRAN MCGREGOR | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JEFFREY KIRST | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| MARY LAMONT | TRUSTEE | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEX TAYLOR | TRUSTEE (BEG 10/2024) | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $8,962,558 | $8,353,616 | $93,782,141 | $608,942 |
| 2024 | $20,652,167 | $12,514,300 | $92,235,856 | $8,137,867 |
| 2023 | $9,290,245 | $6,966,073 | $82,590,905 | $2,324,172 |
| 2022 | $10,557,821 | $7,151,998 | $75,628,992 | $3,405,823 |
| 2021 | $11,363,648 | $7,436,247 | $82,211,045 | $3,927,401 |
| 2020 | $11,585,629 | $7,564,155 | $65,064,690 | $4,021,474 |
| 2019 | $9,747,595 | $11,883,109 | $59,974,157 | $-2,135,514 |
| 2018 | $15,278,856 | $21,728,851 | $24,006,001 | $-6,449,995 |
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