UNITED ADMINISTRATORS SOUTHERN CA (EIN 956152850) - 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

1950

Legal Domicile

Principal Officer

DONIS CORONEL

Phone

6192952118

Tax Period

2024-10-01 to 2025-09-30

UNITED ADMINISTRATORS SOUTHERN CA, founded in 1950, is a small nonprofit that reported $959K in total revenue in fiscal year 2024. The organization ran a surplus of $159K, a strong 17% operating margin.

Mission

COLLECTIVE BARGAINING, PROFESSIONAL DEVELOPMENT, COMMUNITY RELATIONS, NETWORKING OF MEMBERS AND ADDRESSING THE PROFESSIONAL CONCERNS OF ITS MEMBERS IN THEIR RELATIONS WITH THE SAN DIEGO UNIFIED SCHOOL DISTRICT.

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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 $953,537

Program Service Revenue $28,090

Investment Income $43,817

Other Revenue $-66,730

TOTAL REVENUE $958,714

Expense Breakdown

Grants Paid $46,549

Salaries & Benefits $378,600

Fundraising Expenses $19,892

Program Expenses $578,070

Other Expenses $374,220

TOTAL EXPENSES $799,369

Year-over-Year Comparison

	2024	2023	Change
Revenue	$958,714	$890,971	+0.1%
Expenses	$799,369	$724,557	+0.1%
Net Income	$159,345	$166,414	0.0%

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

Employees

Volunteers

120

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

$201,118

Total Directors

$6,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONIS CORONEL	Executive Dir.	40.00	Officer	$200,218	$0	$200,218
JOHN AGUILAR	BOARD MEMBER	4.00	Director	$1,200	$0	$1,200
PAULA HAMAR	BOARD MEMBER	2.00	Director	$1,200	$0	$1,200
TROY HICKEY	BOARD MEMBER	2.00	Director	$1,200	$0	$1,200
VERONICA ORTEGA	BOARD MEMBER	2.00	Director	$1,200	$0	$1,200
KRISTI HUNTER-CLARK	Vice President	2.00	Officer Director	$900	$0	$900
VINCE ANTHONY	BOARD MEMBER	2.00	Director	$800	$0	$800
ERIC BROWN	BOARD MEMBER	2.00	Director	$300	$0	$300
ACACIA THEDE	BOARD MEMBER	2.00	Director	$100	$0	$100
Karon Schnitzer	BOARD MEMBER	2.00	Director	$0	$0	$0
Sara Guinn	BOARD MEMBER	4.00	Director	$0	$0	$0
JEFFREY THOMAS	Vice President	4.00	Officer Director	$0	$0	$0
GINA CAMACHO-MCGRATH	Secretary	4.00	Officer Director	$0	$0	$0
IRENE HIGHTOWER	President	4.00	Officer Director	$0	$0	$0
Bernie Kacijancic	BOARD MEMBER	2.00	Director	$0	$0	$0
Norma Velazquez	BOARD MEMBER	2.00	Director	$0	$0	$0
Jack Lucero	BOARD MEMBER	2.00	Director	$0	$0	$0
Steve Ditto	BOARD MEMBER	2.00	Director	$0	$0	$0
Mary Johnson	BOARD MEMBER	2.00	Director	$0	$0	$0
Bob Raines	BOARD MEMBER	2.00	Director	$0	$0	$0
PAT CROWDER	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBERT BONILLA	BOARD MEMBER	2.00	Director	$0	$0	$0
MATT FLEMMING	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMEY JARAMILLO	BOARD MEMBER	2.00	Director	$0	$0	$0
SUSAN KENT	BOARD MEMBER	2.00	Director	$0	$0	$0
CRISTINE HOLMER	BOARD MEMBER	2.00	Director	$0	$0	$0
MARIA MOORE-FLAGG	BOARD MEMBER	2.00	Director	$0	$0	$0
JENNEY NASH	BOARD MEMBER	2.00	Director	$0	$0	$0
BOB RAINES	BOARD MEMBER	2.00	Director	$0	$0	$0
SILVIA MARTINEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LISA PEOPLES	BOARD MEMBER	2.00	Director	$0	$0	$0
ROBIN PETERS	BOARD MEMBER	2.00	Director	$0	$0	$0

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	$958,714	$799,369	$1,443,304	$159,345
2024	$890,971	$724,557	$1,265,147	$166,414
2023	$821,797	$688,306	$1,001,601	$133,491
2022	$657,709	$620,741	$858,380	$36,968
2021	$648,094	$529,092	$879,315	$119,002
2020	$590,300	$516,659	$636,912	$73,641
2019	$503,470	$479,479	$563,591	$23,991
2018	$517,793	$453,445	$558,029	$64,348

UNITED ADMINISTRATORS SOUTHERN CA