WHEELHOUSE CREDIT UNION FKA SAN DIEGO METROPOLITAN CREDIT UNION

EIN: 951593663

SAN DIEGO, CA

Total Revenue
$23,540,529
Total Expenses
$22,961,080
Total Assets
$441,639,938
Net Assets
$30,286,400
🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
1934
Legal Domicile
CA
Principal Officer
LISA PAUL-HILL
Phone
6192974835
Tax Period
2024-01-01 to 2024-12-31

WHEELHOUSE CREDIT UNION FKA SAN DIEGO METROPOLITAN CREDIT UNION, founded in 1934, is a mid-sized nonprofit that reported $23.5M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

A COOPERATIVE, ORGANIZED FOR THE PURPOSE OF PROMOTING THRIFT AND SAVINGS AMONG ITS MEMBERS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $20,563,238
Investment Income $2,421,670
Other Revenue $555,621
TOTAL REVENUE $23,540,529

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $7,939,235
Fundraising Expenses $0
Other Expenses $15,011,845
TOTAL EXPENSES $22,961,080

Year-over-Year Comparison

2024 2023 Change
Revenue $23,540,529 $21,108,393 +0.1%
Expenses $22,961,080 $21,695,700 +0.1%
Net Income $579,449 $-587,307 -2.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Sign In

Governance

Voting Members
9
Independent Members
9
Employees
109
Volunteers
14

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
$794,392
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
SHARON FLOYD CHAIRPERSON 1.00
Director
$0 $0 $0
STEPHANIE ROSE VICE CHAIRPERSON 1.00
Director
$0 $0 $0
ROBERT WILSON BOARD SECRETARY/TREASURER 1.00
Director
$0 $0 $0
MELISSA RUSSO BOARD MEMBER 1.00
Director
$0 $0 $0
LAURA YOUNG BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT LAWRENCE BOARD MEMBER 1.00
Director
$0 $0 $0
MARCIA MCLATCHY BOARD MEMBER 1.00
Director
$0 $0 $0
MARIO MODIANO BOARD MEMBER 1.00
Director
$0 $0 $0
DAN SOBEL BOARD MEMBER 1.00
Director
$0 $0 $0
GEORGE THOMAS SUPV CMTE VICE CHAIR 1.00
Director
$0 $0 $0
EDWARD PRENDELL SUPV CMTE SECRETARY 1.00
Director
$0 $0 $0
GAIL GLUTTING SUPV CMTE MEMBER 1.00
Director
$0 $0 $0
MCRAY MURDOCK SUPV CMTE MEMBER 1.00
Director
$0 $0 $0
SCOTT WAHL SUPV CMTE MEMBER 1.00
Director
$0 $0 $0
LISA PAUL-HILL PRESIDENT/CEO 50.00
Officer
$328,972 $42,928 $371,900
LISA CHAN FORMER CFO 50.00
Officer
$172,145 $20,074 $192,219
JOHN FRAZZA CLO 50.00
Officer
$215,758 $14,515 $230,273
REBECCA RAMOS-ARZOLA VP HUMAN RESOURCES 50.00
Highest
$191,881 $24,926 $216,807
CURT YASUHARA VP BUSINESS INTELLIGENCE 50.00
Highest
$187,263 $33,236 $220,499
BRET JOHNSON VP OPERATIONS 50.00
Highest
$178,560 $21,411 $199,971
DOUG LAFAVE VP INFORMATION TECHNOLOGY 50.00
Highest
$170,313 $22,997 $193,310
JILL FAUCHER VP MARKETING 50.00
Highest
$167,996 $27,434 $195,430
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 $23,540,529 $22,961,080 $441,639,938 $579,449
2023 $21,108,393 $21,695,700 $435,356,799 $-587,307
2022 $17,871,184 $16,650,413 $429,259,852 $1,220,771
2021 $17,122,868 $15,731,957 $389,094,591 $1,390,911
2020 $16,826,599 $16,730,778 $376,061,136 $95,821
2019 $15,829,697 $16,082,427 $332,489,066 $-252,730
2018 $15,907,448 $14,433,461 $286,136,344 $1,473,987
Explore More Nonprofits
Top 100 Nonprofits in California Largest U.S. Nonprofits Best Rated Nonprofits Most Efficient Nonprofits

Compare WHEELHOUSE CREDIT UNION FKA SAN DIEGO METROPOLITAN CREDIT UNION with other nonprofits in California and across the country.