SOUTHERN CALIFORNIA GAS CO VEBA UNREPRESENTED RETIREE MEDICAL TRUST

EIN: 956981704

SAN DIEGO, CA

Total Revenue
$7,165,522
Total Expenses
$7,254,921
Total Assets
$743,468
Net Assets
$399,207
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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
1994
Legal Domicile
CA
Principal Officer
JAMES MAHONEY
Phone
6196962250
Tax Period
2023-01-01 to 2023-12-31

SOUTHERN CALIFORNIA GAS CO VEBA UNREPRESENTED RETIREE MEDICAL TRUST, founded in 1994, is a community nonprofit that reported $7.2M in total revenue in fiscal year 2023.

Mission

PROVIDES MEDICAL AND DENTAL BENEFITS TO RETIREES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $7,127,069
Investment Income $38,453
Other Revenue $0
TOTAL REVENUE $7,165,522

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $7,043,436
Other Expenses $211,485
TOTAL EXPENSES $7,254,921

Year-over-Year Comparison

2023 2022 Change
Revenue $7,165,522 $7,168,490 0.0%
Expenses $7,254,921 $7,436,253 0.0%
Net Income $-89,399 $-267,763 -0.7%
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

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Governance

Voting Members
1
Independent Members
1
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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TRUSTEE 1.00
$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
2024 No data No data No data No data
2023 $7,165,522 $7,254,921 $743,468 $-89,399
2022 $7,168,490 $7,436,253 $842,381 $-267,763
2021 $6,626,516 $6,514,770 $946,978 $111,746
2020 $6,956,114 $6,074,239 $926,668 $881,875
2019 $6,845,727 $8,057,695 $170,663 $-1,211,968
2018 $6,681,694 $6,412,171 $1,012,921 $269,523
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