SELF-INSURERS' SECURITY FUND

EIN: 680049924

OAKLAND, CA

Total Revenue
$80,659,578
Total Expenses
$54,811,151
Total Assets
$905,651,511
Net Assets
$787,680,437
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
CA
Phone
9256271303
Tax Period
2024-07-01 to 2025-06-30

SELF-INSURERS' SECURITY FUND, founded in 1984, is a mid-sized nonprofit that reported $80.7M in total revenue in fiscal year 2024. The organization ran a surplus of $25.8M, a strong 32% operating margin.

Mission

TO PROVIDE CONTINUITY OF WORKERS' COMPENSATION BENEFITS TO INJURED WORKERS OF INSOLVENT, PRIVATE SELF-INSURED COMPANIES AT THE LOWEST OVERALL LONG-TERM COST, EQUITABLY DISTRIBUTED TO THE SELF-INSURANCE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,010,879
Investment Income $76,648,699
Other Revenue $0
TOTAL REVENUE $80,659,578

Expense Breakdown

Grants Paid $0
Salaries & Benefits $935,956
Fundraising Expenses $0
Program Expenses $0
Other Expenses $53,875,195
TOTAL EXPENSES $54,811,151

Year-over-Year Comparison

2024 2023 Change
Revenue $80,659,578 $76,613,039 +0.1%
Expenses $54,811,151 $54,236,411 +0.0%
Net Income $25,848,427 $22,376,628 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
8
Independent Members
8
Employees
5
Volunteers
8

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
1
$1,900
Total Directors
8
$3,500
Key Employees
3
$572,475
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM LYONS CHAIRPERSON 1.0
Officer Director
$1,900 $0 $1,900
ED HALL TRUSTEE 0.0
Director
$0 $0 $0
FRANCISCO CANO TRUSTEE (as of 1/1/2025) 0.0
Director
$0 $0 $0
JOHN SMOLK TRUSTEE 0.0
Director
$1,000 $0 $1,000
MARTIN KING TREASURER 0.0
Director
$0 $0 $0
RAMENEH TORRES TRUSTEE (as of 1/1/2025) 0.0
Director
$0 $0 $0
STACY BRATCHER TRUSTEE 0.0
Director
$0 $0 $0
TIM EAST TRUSTEE 0.0
Director
$600 $0 $600
ADRIANA MERTINAK DIRECTOR OF FINANCE 40.0
Key Emp
$200,489 $0 $200,489
GRANT HEINTZ DIRECTOR, MEMBER CREDIT RISK 40.0
Key Emp
$204,631 $0 $204,631
JILL DULICH DIRECTOR, CLAIMS AND OPERATIONS 32.0
Key Emp
$167,355 $0 $167,355
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 $80,659,578 $54,811,151 $905,651,511 $25,848,427
2024 No data No data No data No data
2023 $30,148,061 $5,474,810 $746,398,766 $24,673,251
2022 $58,713,916 $7,322,616 $692,448,736 $51,391,300
2021 $73,239,633 $16,219,243 $783,094,519 $57,020,390
2020 $33,657,217 $9,158,182 $621,157,766 $24,499,035
2019 $65,844,772 $12,398,561 $594,777,287 $53,446,211
2018 $64,252,501 $11,297,212 $543,054,642 $52,955,289
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