VACAVILLE, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)TRAVIS CREDIT UNION, founded in 1951, is a major nonprofit that reported $230.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $201.1M left a modest 13% surplus.
A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT ANDSAVINGS AMONG ITS MEMBERS, CREATING A SOURCE OF CREDIT FOR THEM AT RATES OF INTEREST SET BY THE BOARD OF DIRECTORS, AND PROVIDING AN OPPORTUNITY FOR THEM TO USE AND CONTROL THEIR OWN MONEY ON A DEMOCRATIC BASIS IN ORDER TO IMPROVE THEIR ECONOMIC AND SOCIAL CONDITIONS. AS A COOPERATIVE, TRAVIS CREDIT UNION CONDUCTSITS BUSINESS FOR THE MUTUAL BENEFIT AND GENERAL WELFARE OF ITSMEMBERS WITH THE EARNINGS, SAVINGS, BENEFITS, OR SERVICES OF THE CREDIT UNION BEING DISTRIBUTED TO ITS MEMBERS AS PATRONS.
TRAVIS CREDIT UNION PROVIDES A VARIETY OF LOANS INCLUDING AUTO, MORTGAGES, CREDIT CARD, SMALL BUSINESS AND UNSECURED AT COMPETITIVE RATES FOR OUR MEMBERSHIP, THEREBY, ASSISTING THEM MANAGE THEIR...
TRAVIS CREDIT UNION PROVIDES A VARIETY OF LOANS INCLUDING AUTO, MORTGAGES, CREDIT CARD, SMALL BUSINESS AND UNSECURED AT COMPETITIVE RATES FOR OUR MEMBERSHIP, THEREBY, ASSISTING THEM MANAGE THEIR FINANCIAL HEALTH AND GROWTH IN THE FUTURE.
TRAVIS CREDIT UNION PROVIDES A VARIETY OF SAVINGS ACCOUNTS INCLUDING SAVINGS, DEMAND, MONEY MARKET, CERTIFICATES AND INVESTMENTS AT COMPETITIVE RATES FOR OUR MEMBERSHIP, THEREBY, ASSISTING THEM...
TRAVIS CREDIT UNION PROVIDES A VARIETY OF SAVINGS ACCOUNTS INCLUDING SAVINGS, DEMAND, MONEY MARKET, CERTIFICATES AND INVESTMENTS AT COMPETITIVE RATES FOR OUR MEMBERSHIP, THEREBY, ASSISTING THEM MANAGE THEIR FINANCIAL HEALTH AND GROWTH IN THE FUTURE.
TRAVIS CREDIT UNION PROVIDES FINANCIAL SERVICES TO OUR MEMBERSHIP WHICH ARE SMALL BUSINESS OWNERS DEVELOPING THEIR OWN BUSINESSES IN THE COMMUNITY. THESE MEMBERS PROVIDE VALUED SERVICES AND...
TRAVIS CREDIT UNION PROVIDES FINANCIAL SERVICES TO OUR MEMBERSHIP WHICH ARE SMALL BUSINESS OWNERS DEVELOPING THEIR OWN BUSINESSES IN THE COMMUNITY. THESE MEMBERS PROVIDE VALUED SERVICES AND EMPLOYMENT TO OUR COMMUNITY MEMBERS THEREBY PROVIDING FUTURE GROWTH AND A STRONGER QUALITY OF LIFE.
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)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $230,791,462 | $193,300,043 | +0.2% |
| Expenses | $201,088,581 | $162,759,745 | +0.2% |
| Net Income | $29,702,881 | $30,540,298 | 0.0% |
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 |
|---|---|---|---|---|---|---|
| DEBORAH ASPLING | BOARD CHAIR | 6.00 |
Director
|
$0 | $0 | $0 |
| KEVIN BURKE | BOARD VICE CHAIR | 4.00 |
Director
|
$1,021 | $0 | $1,021 |
| MARY COBURN | BOARD SECRETARY | 4.00 |
Director
|
$630 | $0 | $630 |
| DOUGLAS BEAUMONT | BOARD TREASURER | 4.00 |
Director
|
$630 | $0 | $630 |
| TIM MURRILL | BOARD MEMBER | 4.00 |
Director
|
$630 | $0 | $630 |
| LEONARD AUGUSTINE | BOARD MEMBER | 4.00 |
Director
|
$630 | $0 | $630 |
| BRIAN HOWELL | BOARD MEMBER | 4.00 |
Director
|
$630 | $0 | $630 |
| JAMES P KIRKLEY | BOARD MEMBER | 4.00 |
Director
|
$1,833 | $0 | $1,833 |
| RICHARD WORD | BOARD MEMBER | 4.00 |
Director
|
$630 | $0 | $630 |
| TIMOTHY TRUESDALE | SUPV CMTE CHAIRPERSON | 4.00 |
Director
|
$1,148 | $0 | $1,148 |
| KARI MULHOLLAND | SUPV CMTE MEMBER | 4.00 |
Director
|
$1,894 | $0 | $1,894 |
| JOHANNA BENKER | SUPV CMTE MEMBER | 4.00 |
Director
|
$2,033 | $0 | $2,033 |
| KEVIN MILLER | PRESIDENT/CEO | 40.00 |
Officer
|
$908,743 | $499,707 | $1,408,450 |
| IVAN JONES | SVP, CHIEF FINANCIAL OFFICER | 40.00 |
Officer
|
$451,771 | $81,177 | $532,948 |
| MICHAEL JOSEPH LEVY | SVP, GENERAL COUNSEL | 40.00 |
Key Emp
|
$343,392 | $131,981 | $475,373 |
| SCOTT A NICHOLS | SVP, CHIEF INFORMATION OFFICER | 40.00 |
Key Emp
|
$324,566 | $149,203 | $473,769 |
| CATHERINE A JOHNSON-KOMINS | SVP, CHIEF PEOPLE OFFICER | 40.00 |
Key Emp
|
$290,344 | $112,640 | $402,984 |
| DOUGLAS G MARSHALL | SVP, CHIEF MARKETING OFFICER | 40.00 |
Key Emp
|
$279,446 | $131,490 | $410,936 |
| REVATI X RAO | SVP, CHIEF LENDING OFFICER | 40.00 |
Key Emp
|
$260,814 | $52,176 | $312,990 |
| ERIK C WAKEFIELD | SVP, OPERATIONS | 40.00 |
Key Emp
|
$230,662 | $32,095 | $262,757 |
| DENA M ROTHMANN | MANAGING VP, RETAIL & BRANCH BANKING | 40.00 |
Highest
|
$439,850 | $35,485 | $475,335 |
| ARIC N KOSHIYAMA | WEALTH ADVISOR | 40.00 |
Highest
|
$417,278 | $29,761 | $447,039 |
| MATTHEW PROSNESKI | VP, RETAIL OPERATIONS | 40.00 |
Highest
|
$313,273 | $44,273 | $357,546 |
| GRANT D KARSAS | VP, DIGITAL SERVICES | 40.00 |
Highest
|
$281,502 | $21,112 | $302,614 |
| CYNTHIA MCGUIRE | VP, LENDING OPERATIONS | 40.00 |
Highest
|
$279,108 | $37,000 | $316,108 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $230,791,462 | $201,088,581 | $4,934,431,346 | $29,702,881 |
| 2022 | $193,300,043 | $162,759,745 | $4,698,766,675 | $30,540,298 |
| 2021 | $194,928,518 | $138,446,735 | $4,695,813,134 | $56,481,783 |
| 2020 | $186,675,750 | $150,368,373 | $4,253,827,937 | $36,307,377 |
| 2019 | $180,779,315 | $150,351,665 | $3,365,005,976 | $30,427,650 |
| 2018 | $160,042,468 | $133,490,117 | $3,121,393,060 | $26,552,351 |
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