CALIFORNIA STATE UNIVERSITY HAYWARD RETIREE HEALTH TRUST

EIN: 943235218

HAYWARD, CA

Total Revenue
$80,796
Total Expenses
$240,017
Total Assets
$1,578,462
Net Assets
$1,578,462
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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
CA
Principal Officer
EVELYN BUCHANAN
Phone
5108853000
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA STATE UNIVERSITY HAYWARD RETIREE HEALTH TRUST, founded in 1995, is a micro nonprofit that reported $81K in total revenue in fiscal year 2024. Expenses of $240K exceeded revenue, resulting in a 197% operating deficit.

Mission

TO PROVIDE HEALTHCARE BENEFITS FOR RETIRED EMPLOYEES OF CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION.

Program Service Accomplishments

Program 1

TO PROVIDE HEALTHCARE BENEFITS FOR RETIRED EMPLOYEES OF CALIFORNIA STATE UNIVERSITY EAST BAY FOUNDATION.

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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 $0
Investment Income $80,796
Other Revenue $0
TOTAL REVENUE $80,796

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $240,017
TOTAL EXPENSES $240,017

Year-over-Year Comparison

2024 2023 Change
Revenue $80,796 $78,572 +0.0%
Expenses $240,017 $216,489 +0.1%
Net Income $-159,221 $-137,917 +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

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$1,078,045
Total Directors
11
$2,025,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVELYN BUCHANAN CHAIR 0.10
Officer Director
$0 $70,057 $348,147
KIMBERLY GREER INTERIM VICE CHAIR 0.10
Officer Director
$0 $78,631 $351,819
MYESHIA ARMSTRONG SECRETARY/TREASURER 0.10
Officer Director
$0 $96,446 $378,079
KIM HUGGETT BOARD MEMBER 0.10
Director
$0 $0 $0
NOLAN CALARA BOARD MEMBER 0.10
Director
$0 $0 $136
ERICK MACIAS BOARD MEMBER 0.10
Director
$0 $0 $0
MICHAEL LERMA BOARD MEMBER 0.10
Director
$0 $26,503 $120,914
ERICK KONG BOARD MEMBER 0.10
Director
$0 $30,682 $140,960
BALVINDER KUMAR BOARD MEMBER 0.10
Director
$0 $82,120 $254,037
CHANDRA KHAN BOARD MEMBER 0.10
Director
$0 $59,290 $253,452
JULEEN LAM BOARD MEMBER 0.10
Director
$0 $31,577 $178,356
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 $80,796 $240,017 $1,578,462 $-159,221
2024 $78,572 $216,489 $1,639,578 $-137,917
2023 $59,262 $224,020 $1,706,133 $-164,758
2022 $96,890 $236,899 $1,787,160 $-140,009
2021 $113,377 $244,513 $2,284,456 $-131,136
2020 $64,424 $265,787 $2,073,692 $-201,363
2019 $64,022 $265,819 $2,326,951 $-201,797
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