CALIFORNIA UNIVERSITY OF MANAGEMENT AND SCIENCES

EIN: 208710274 501(c)(3) Education

ANNANDALE, VA

Total Revenue
$70,370
Total Expenses
$1,375,002
Total Assets
$164,250
Net Assets
$164,220
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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
2007
Legal Domicile
VA
Principal Officer
ANNE YOUNG AHN
Phone
7036638088
Tax Period
2023-07-01 to 2024-06-30

CALIFORNIA UNIVERSITY OF MANAGEMENT AND SCIENCES, founded in 2007, is a micro nonprofit in the Education sector that reported $70K in total revenue in fiscal year 2023. Expenses of $1.4M exceeded revenue, resulting in a 1854% operating deficit.

Mission

THE MISSION OF CALIFORNIA UNIVERSITY OF MANAGEMENT AND SCIENCES (CALUMS) IS TO PROVIDE HIGH QUALITY AND AFFORDABLE EDUCATION TO SERVE THE INTELLECTUAL AND PROFESSIONAL NEEDS OF INDIVIDUALS AND ORGANIZATIONS. CALUMS ENDEAVORS TO INSTILL IN STUDENTS THE VALUE OF LIFELONG LEARNING AND ETHICAL CHOICES. CALUMS ALSO SEEKS TO CULTIVATE IN ITS STUDENTS THE CAPACITY FOR CRITICAL THINKING, WILLINGNESS TO ACCEPT CHALLENGES, COMMITMENT TO SOCIAL RESPONSIBILITY, AND ABILITY TO RESPOND CREATIVELY TO THE EVER DYNAMIC GLOBAL ENVIRONMENT.

Program Service Accomplishments

Program 1

THE UNIVERSITY OFFERED HIGH-END QUALITY AND AFFORDABLE EDUCATION TO SERVE THE INTELLECTUAL AND PROFESSIONAL NEEDS OF INDIVIDUALS AND ORGANIZATIONS.

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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 $38,090
Investment Income $23,524
Other Revenue $8,756
TOTAL REVENUE $70,370

Expense Breakdown

Grants Paid $1,039,442
Salaries & Benefits $134,716
Fundraising Expenses $0
Program Expenses $1,136,966
Other Expenses $200,844
TOTAL EXPENSES $1,375,002

Year-over-Year Comparison

2023 2022 Change
Revenue $70,370 $-442,968 -1.2%
Expenses $1,375,002 $1,009,852 +0.4%
Net Income $-1,304,632 $-1,452,820 -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

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Governance

Voting Members
4
Independent Members
4
Employees
12
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
1
$87,000
Total Directors
4
$70,480
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
OCH KHULAN CAMPUS DIREC 40.00
Officer
$87,000 $0 $87,000
JESSICA M MERTZ CHAIR N/A
Director
$0 $0 $66,000
PETER SMOLIANSKI BOARD MEMBER N/A
Director
$4,480 $0 $4,480
ANNE YOUNG AHN SECRETARY &T N/A
Director
$0 $0 $0
SEBASTIAN K HAN BOARD MEMBER N/A
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
2024 $70,370 $1,375,002 $164,250 $-1,304,632
2023 $-442,968 $1,009,852 $1,508,350 $-1,452,820
2022 $575,689 $1,603,838 $6,053,009 $-1,028,149
2021 $879,435 $934,100 $6,308,991 $-54,665
2020 $769,746 $1,060,541 $6,334,873 $-290,795
2019 $612,636 $1,459,730 $6,614,228 $-847,094
2018 $2,153,761 $2,822,505 $7,592,900 $-668,744
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