CSRA INC VEBA TRUST (EIN 954391844) - Form 990 Financial Analysis & Trantor Score

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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

1992

Legal Domicile

Principal Officer

AMANDA MACPHAIL

Phone

7036412349

Tax Period

2024-01-01 to 2024-12-31

CSRA INC VEBA TRUST, founded in 1992, is a small nonprofit that reported $706K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $828K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO PROVIDE RETIREE MEDICAL BENEFITS TO ELIGIBLE PARTICIPANTS AND BENEFICIARIES.

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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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $599,422

Investment Income $45,418

Other Revenue $61,000

TOTAL REVENUE $705,840

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,721

Fundraising Expenses $0

Other Expenses $630,280

TOTAL EXPENSES $827,770

Year-over-Year Comparison

	2024	2023	Change
Revenue	$705,840	$749,399	-0.1%
Expenses	$827,770	$878,168	-0.1%
Net Income	$-121,930	$-128,769	-0.1%

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

Governance

Voting Members

Independent Members

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THE NORTHERN TRUST COMPANY	TRUSTEE	0.0		$2,721	$0	$2,721

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	$705,840	$827,770	$858,643	$-121,930
2023	$749,399	$878,168	$986,178	$-128,769
2022	$528,489	$1,376,827	$1,326,137	$-848,338
2021	$668,158	$925,570	$2,257,065	$-257,412
2020	$55,335	$600,414	$2,587,651	$-545,079
2019	$2,297,608	$1,539,462	$2,770,627	$758,146
2018	$1,760,899	$2,141,330	$3,048,995	$-380,431

CSRA INC VEBA TRUST