ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS INC (EIN 010802914) - 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

2004

Legal Domicile

Principal Officer

HELEN ALATORRE

Phone

8054378400

Tax Period

2023-07-01 to 2024-06-30

ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS INC, founded in 2004, is a community nonprofit in the Education sector that reported $2.0M in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

FACILITATES LEARNING AND DEV. THROUGH CO-CURRICULAR ACTIVITIES AND STUDENT SERVICES AT CSUCI.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,924,134

Investment Income $13,711

Other Revenue $107,802

TOTAL REVENUE $2,045,647

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,474,924

Other Expenses $2,003,798

TOTAL EXPENSES $2,003,798

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,045,647	$1,888,733	+0.1%
Expenses	$2,003,798	$1,845,938	+0.1%
Net Income	$41,849	$42,795	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

N/A

Volunteers

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

$197,728

Total Directors

$504,671

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
HELEN ALATORRE	EXECUTIVE DIRECTOR	39.00	Officer	$0	$47,015	$182,904
LISA WOODS	DIRECTOR	1.00	Director	$0	$57,084	$187,998
KEM FRENCH	DIRECTOR	1.00	Director	$0	$39,795	$129,883
RUSSELL WINANS	DIRECTOR	1.00	Director	$0	$48,766	$119,746
ESTRELLA BARBOSA	DIRECTOR	1.00	Director	$0	$0	$15,528
JAZMIN GUAJARDO	DIRECTOR (UNTIL 5/24)	1.00	Director	$0	$0	$14,322
CAREYLA ACOSTA	DIRECTOR	1.00	Director	$0	$0	$12,794
DAISY NAVARRETE	DIRECTOR	1.00	Director	$0	$67	$9,576
SERGIO MERCADO	CHAIR (UNT 10/23)/DIR (AS OF 10/23)	1.00	Officer Director	$0	$0	$8,840
MIRIAM PACKARD	CHAIR (AS OF 10/23)	1.00	Officer Director	$0	$0	$5,984
CAMERON BARTOSIEWICZ	VICE CHAIR (UNTIL 5/24)	1.00	Director	$0	$0	$0
AURORA RUGERIO	VICE CHAIR (AS OF 10/23)	1.00	Officer Director	$0	$0	$0
OSWALDO HERNANDEZ	TREAS (UNTIL 10/23)/DIR (UNTIL 5/24)	1.00	Officer Director	$0	$0	$0
KADEJHA JONES	SECRETARY (UNTIL 5/24)	1.00	Director	$0	$0	$0
ILIEN TOLTECA	DIRECTOR (UNTIL 5/24)	1.00	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	No data	No data	No data	No data
2024	$2,045,647	$2,003,798	$1,173,947	$41,849
2023	$1,888,733	$1,845,938	$1,751,778	$42,795
2022	$1,869,634	$1,819,174	$1,127,914	$50,460
2021	$2,406,861	$4,950,898	$890,278	$-2,544,037
2020	$2,150,409	$1,731,435	$3,363,403	$418,974
2019	$2,109,653	$1,940,936	$2,958,817	$168,717
2018	$1,982,397	$1,944,437	$2,805,152	$37,960

ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHANNEL ISLANDS INC