Apple Valley, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)High Desert & Inland Employee-Employer Trust, founded in 1992, is a mid-sized nonprofit that reported $44.6M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.
To deliver the highest level of health and welfare benefits to school district employees and their dependents at the lowest cost.
Purchased health insurance for employees of five member school districts. Purchased dental, vision, life and disability insurance for employees of member school districts. Paid dental claims expenses...
Purchased health insurance for employees of five member school districts. Purchased dental, vision, life and disability insurance for employees of member school districts. Paid dental claims expenses for employees of two of the member districts.
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 | $44,611,077 | $38,439,140 | +0.2% |
| Expenses | $44,783,761 | $39,958,785 | +0.1% |
| Net Income | $-172,684 | $-1,519,645 | -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 |
|---|---|---|---|---|---|---|
| Matt Schulenberg | Director | 1.00 |
Director
|
$0 | $0 | $209,676 |
| Cindy Kunkel | Chairman | 5.00 |
Officer
Director
|
$0 | $0 | $147,895 |
| Melanie Olson Zavala | Director | 1.00 |
Director
|
$0 | $0 | $125,595 |
| Karen Sabers | Director | 5.00 |
Director
|
$0 | $0 | $105,721 |
| Ashley Andrade | Director | 5.00 |
Director
|
$0 | $0 | $56,933 |
| Brian Hahn | Co Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Frank Silva | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $44,611,077 | $44,783,761 | $266,372 | $-172,684 |
| 2024 | $38,439,140 | $39,958,785 | $926,225 | $-1,519,645 |
| 2023 | $69,854,477 | $69,156,508 | $5,778,602 | $697,969 |
| 2022 | $74,305,229 | $73,602,667 | $8,134,571 | $702,562 |
| 2021 | $85,880,348 | $85,366,274 | $6,425,649 | $514,074 |
| 2020 | $80,259,646 | $79,392,558 | $7,739,695 | $867,088 |
Compare High Desert & Inland Employee-Employer Trust with other nonprofits in California and across the country.