PITTSBURGH, PA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE STAFF EDUCATION ASSOCIATION RETIREES VEBA TRUST FUND, founded in 2010, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 132% from the prior year, signaling strong growth momentum. The organization ran a surplus of $769K, a strong 31% operating margin.
TO PROVIDE POST-RETIREMENT HEALTH CARE BENEFITS TO THE RETIRED MEMBERS, THE RETIRED MEMBERS' SPOUSES, AND DEPENDENTS OF THE CERTIFIED PARTICIPANTS OF THE OHIO EDUCATION ASSOCIATION WHO WERE MEMBERS OF THE COLLECTIVE BARGAINING UNITS KNOWN AS THE PROFESSIONAL STAFF UNION (PSU) AND THE OHIO ASSOCIATE STAFF UNION (OASU) AND WHO RETIRED ON OR BEFORE AUGUST 31, 2006. THE RETIRED MANAGEMENT EMPLOYEES WHO EXECUTED INDIVIDUAL SETTLEMENT AGREEMENTS WITH THE OHIO EDUCATION ASSOCIATION ("OEA"), AND THEIR DEPENDENTS AS DESCRIBED IN THOSE AGGREEMENTS WOULD ALSO BE ELIGIBLE PARTICIPANTS.
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 | $2,518,948 | $1,087,553 | +1.3% |
| Expenses | $1,750,137 | $1,665,215 | +0.1% |
| Net Income | $768,811 | $-577,662 | -2.3% |
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 |
|---|---|---|---|---|---|---|
| JOHN WARDELL | CHAIRMAN, TRUSTEE | 2.00 |
Officer
Director
|
$6,000 | $0 | $6,000 |
| PRISCILLA ROBERGE | TRUSTEE | 2.00 |
Director
|
$6,000 | $0 | $6,000 |
| ROBERT HOCKENBERGER | TRUSTEE | 2.00 |
Director
|
$6,000 | $0 | $6,000 |
| PAUL GONZALEZ | TRUSTEE | 2.00 |
Director
|
$6,000 | $0 | $6,000 |
| LAURIE THERRIEN | TRUSTEE | 2.00 |
Officer
Director
|
$6,000 | $0 | $6,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $2,518,948 | $1,750,137 | $40,184,343 | $768,811 |
| 2022 | $1,087,553 | $1,665,215 | $36,720,410 | $-577,662 |
| 2021 | $1,314,631 | $1,495,675 | $44,961,635 | $-181,044 |
| 2020 | $1,134,684 | $1,547,368 | $41,825,905 | $-412,684 |
| 2019 | $1,648,456 | $1,425,933 | $38,530,500 | $222,523 |
| 2018 | $1,062,226 | $1,343,317 | $33,699,617 | $-281,091 |
Compare THE STAFF EDUCATION ASSOCIATION RETIREES VEBA TRUST FUND with other nonprofits in Pennsylvania and across the country.