SOUTHERN CALIFORNIA DRUG BENEFIT FUND (EIN 956474516) - 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

1974

Legal Domicile

Principal Officer

JOHN YOUNG

Phone

3236668910

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN CALIFORNIA DRUG BENEFIT FUND, founded in 1974, is a major nonprofit that reported $102.4M in total revenue in fiscal year 2024.

Mission

THE SOUTHERN CALIFORNIA DRUG BENEFIT FUND IS A MULTIEMPLOYER WELFARE BENEFIT PLAN PROVIDING HOSPITAL - MEDICAL, CHEMICAL DEPENDENCY TREATMENT, DENTAL, ORTHODONTIC, PSYCHIATRIC, PRESCRIPTION, PREDICTIVE MEDICINE, DEATH, SUPPLEMENTAL UNEMPLOYMENT AND DISABILITY, INDUSTRY VACATION, VISION AND OTHER BENEFITS TO ACTIVE EMPLOYEES AND THEIR DEPENDENTS; AND HOSPITAL - MEDICAL, PRESCRIPTION AND DEATH BENEFITS TO RETIRED EMPLOYEES AND THEIR DEPENDENTS.

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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 $99,823,507

Investment Income $2,184,793

Other Revenue $341,747

TOTAL REVENUE $102,350,047

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,444,989

Fundraising Expenses $0

Other Expenses $5,119,897

TOTAL EXPENSES $107,364,466

Year-over-Year Comparison

	2024	2023	Change
Revenue	$102,350,047	$105,097,128	0.0%
Expenses	$107,364,466	$109,726,819	0.0%
Net Income	$-5,014,419	$-4,629,691	+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

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

$193,916

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN YOUNG	ADMINISTRATOR	27.0	Officer	$111,975	$29,247	$193,916
DAVID PIDLAOAN	EMPLOYEE	27.0	Highest	$75,460	$29,247	$140,217
STEVEN ESTRADA	EMPLOYER TRUSTEE	1.0	Director	$0	$0	$0
EDNA BECHARA	EMPLOYER TRUSTEE	1.0	Director	$0	$0	$0
TODD WALTERS	UNION TRUSTEE	1.0	Director	$0	$0	$0
TOM GUZ	EMPLOYER TRUSTEE	1.0	Director	$0	$0	$0
KATHY FINN	UNION TRUSTEE	1.0	Director	$0	$0	$0
MATT BRUNO	UNION TRUSTEE	1.0	Director	$0	$0	$0
MICHAEL A STRAETER	UNION TRUSTEE	1.0	Director	$0	$0	$0
ANDREA ZINDER	UNION TRUSTEE	1.0	Director	$0	$0	$0
mark ramos	union trustee	1.0	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	$102,350,047	$107,364,466	$56,516,684	$-5,014,419
2024	$105,097,128	$109,726,819	$63,523,423	$-4,629,691
2023	$112,554,100	$107,570,111	$65,804,055	$4,983,989
2022	$104,712,697	$106,230,328	$62,084,382	$-1,517,631
2021	$103,649,497	$113,638,440	$67,733,046	$-9,988,943
2020	$106,809,889	$105,666,307	$70,967,934	$1,143,582
2019	$107,521,037	$111,759,261	$72,167,214	$-4,238,224
2018	$105,482,417	$103,542,804	$76,123,294	$1,939,613

SOUTHERN CALIFORNIA DRUG BENEFIT FUND