UDW AFSCME 3930 RIVERSIDE COUNTY BENEFITS TRUST FUND

EIN: 464169367 Mutual Benefit

SAN DIEGO, CA

Total Revenue
$50,422,233
Total Expenses
$38,583,197
Total Assets
$24,786,835
Net Assets
$24,785,299
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
ASTRID ZUNIGA
Phone
6192637254
Tax Period
2023-01-01 to 2023-12-31

UDW AFSCME 3930 RIVERSIDE COUNTY BENEFITS TRUST FUND, founded in 2009, is a mid-sized nonprofit in the Mutual Benefit sector that reported $50.4M in total revenue in fiscal year 2023. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $11.8M, a strong 23% operating margin.

Mission

UNITED DOMESTIC WORKERS RIVERSIDE HEALTH AND BENEFITS FUND WAS ESTABLISHED PURSUANT TO A COLLECTIVE BARGAINING AGREEMENT BETWEEN THE RIVERSIDE COUNTY IN HOME SUPPORTIVE SERVICES PUBLIC AUTHORITY (EMPLOYER) AND UNITED DOMESTIC WORKERS OF AMERICA, AFSCME LOCAL 3930(PLAN SPONSOR) TO PROVIDE HEALTH INSURANCE BENEFITS FOR THE MEMBERS COVERED UNDER THE COLLECTIVE BARGAINING UNIT AGREEMENT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $50,246,288
Investment Income $175,945
Other Revenue $0
TOTAL REVENUE $50,422,233

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $40,259
TOTAL EXPENSES $38,583,197

Year-over-Year Comparison

2023 2022 Change
Revenue $50,422,233 $36,275,501 +0.4%
Expenses $38,583,197 $33,926,426 +0.1%
Net Income $11,839,036 $2,349,075 +4.0%
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
3
Independent Members
3
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
4
$596,756
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ASTRID ZUNIGA TRUSTEE N/A
Director
$0 $0 $0
DOUG MOORE TRUSTEE 2.00
Director
$0 $55,743 $436,222
EDITHA ADAMS TRUSTEE 2.00
Director
$0 $0 $124,534
DESMOND PRESCOTT TRUSTEE 2.00
Director
$0 $0 $36,000
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
2024 No data No data No data No data
2023 $50,422,233 $38,583,197 $24,786,835 $11,839,036
2022 $36,275,501 $33,926,426 $12,945,795 $2,349,075
2021 $33,008,749 $31,486,531 $10,600,445 $1,522,218
2020 $33,187,432 $28,489,562 $9,074,292 $4,697,870
2019 $11,945,713 $11,037,582 $4,376,637 $908,131
2018 $12,127,839 $11,641,472 $3,468,506 $486,367
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