San Diego, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)THE CALTECH VEBA FOR JPL RETIREES, founded in 2015, is a mid-sized nonprofit in the Mutual Benefit sector that reported $75.5M in total revenue in fiscal year 2024. Revenue surged 118% from the prior year, signaling strong growth momentum. The organization ran a surplus of $59.8M, a strong 79% operating margin.
THE CALTECH RETIREE MEDICAL PLAN FOR JPL EMPLOYEES VEBA TRUST ("TRUST") WAS ESTABLISHED TO HOLD IN TRUST CONTRIBUTIONS TO THE CALTECH RETIREE HEALTH AND LIFE BENEFITS PROGRAM FOR JPL RETIREES ("PLAN") AND TO FACILITATE THE PLAN'S INVESTMENT AND BENEFITS PAYMENT ACTIVITY. THE PLAN, AMENDED AND RESTATED AS OF JANUARY 1, 2015, IS SPONSORED BY THE CALIFORNIA INSTITUTE OF TECHNOLOGY (THE "INSTITUTE"CALTECH"). THE PLAN PROVIDES POST-RETIREMENT MEDICAL, DENTAL, VISION AND LIFE INSURANCE BENEFITS TO ELIGIBLE RETIREES AND THEIR SPOUSES AND DEPENDENTS OF CALTECH'S JET PROPULSION LABORATORY ("JPL"), A FEDERALLY FUNDED RESEARCH AND DEVELOPMENT CENTER MANAGED BY CALTECH FOR THE NATIONAL AERONAUTICS AND SPACE ADMINISTRATION ("NASA").
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 | $75,476,793 | $34,550,177 | +1.2% |
| Expenses | $15,696,227 | $15,302,595 | +0.0% |
| Net Income | $59,780,566 | $19,247,582 | +2.1% |
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 |
|---|---|---|---|---|---|---|
| NORTHERN TRUST | SEE SCHEDULE O | 10.0 |
Director
|
$10,014 | $0 | $10,014 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $75,476,793 | $15,696,227 | $491,260,297 | $59,780,566 |
| 2023 | $34,550,177 | $15,302,595 | $243,058,368 | $19,247,582 |
| 2022 | $35,932,581 | $15,147,525 | $199,760,277 | $20,785,056 |
| 2021 | $45,087,404 | $15,431,433 | $219,471,647 | $29,655,971 |
| 2020 | $41,792,033 | $15,181,375 | $181,986,214 | $26,610,658 |
| 2019 | $37,562,634 | $15,124,184 | $136,524,249 | $22,438,450 |
| 2018 | $39,211,328 | $14,615,713 | $95,595,643 | $24,595,615 |
Compare THE CALTECH VEBA FOR JPL RETIREES with other nonprofits in California and across the country.