SAN DIEGO COUNTY REGIONAL AIRPORT AUTHORITY VEBA HEALTH SAVINGS TRUST

EIN: 320342606 Mutual Benefit

SAN DIEGO, CA

Total Revenue
$280,492
Total Expenses
$96,268
Total Assets
$2,346,643
Net Assets
$2,346,643
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
2010
Legal Domicile
CA
Principal Officer
MATRIX TRUST COMPANY
Phone
6194002508
Tax Period
2025-01-01 to 2025-12-31

SAN DIEGO COUNTY REGIONAL AIRPORT AUTHORITY VEBA HEALTH SAVINGS TRUST, founded in 2010, is a small nonprofit in the Mutual Benefit sector that reported $280K in total revenue in fiscal year 2025. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $184K, a strong 66% operating margin.

Mission

TO FUND REIMBURSEMENT OF MEDICAL EXPENSES UNDER A HEALTH REIMBURSEMENT ARRANGEMENT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $240,993
Investment Income $39,499
Other Revenue $0
TOTAL REVENUE $280,492

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $26,997
TOTAL EXPENSES $96,268

Year-over-Year Comparison

2025 2024 Change
Revenue $280,492 $243,723 +0.2%
Expenses $96,268 $71,116 +0.4%
Net Income $184,224 $172,607 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required
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Financial Health Indicators

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

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Governance

Voting Members
1
Independent Members
1
Employees
N/A
Volunteers
N/A

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.00
$500 $0 $500
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $280,492 $96,268 $2,346,643 $184,224
2024 No data No data No data No data
2023 $194,686 $60,961 $1,900,866 $133,725
2022 $252,984 $86,631 $1,710,586 $166,353
2021 $260,710 $64,508 $1,639,818 $196,202
2020 $142,895 $93,836 $1,435,434 $49,059
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