THE FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC

EIN: 237008276 501(c)(3)

LA JOLLA, CA

Total Revenue
$-391,493
Total Expenses
$172,335
Total Assets
$460,370
Net Assets
$460,370
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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
1968
Legal Domicile
CA
Principal Officer
MATTHEW XAVIER
Phone
8585347915
Tax Period
2019-01-01 to 2019-12-31

THE FACULTY CLUB UNIVERSITY OF CALIFORNIA SAN DIEGO INC, founded in 1968, is a micro nonprofit that reported $391K in total revenue in fiscal year 2019. Revenue fell 388% from the prior year — a significant decline worth monitoring.

Mission

PROVIDE A LOCATION FOR MEETINGS, LECTURES, AND EVENTS DESIGNED TO ENHANCE THE INTELLECTUAL ATMOSPHERE WITHIN THE UNIVERSITY COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $165,133 Revenue: $148,137

THE FACULTY CLUB, UNIVERSITY OF CALIFORNIA, SAN DIEGO, INC., (THE CLUB) PROVIDES FACILITIES WHICH MAKE IT POSSIBLE FOR MEMBERS AND ADMINISTRATION STAFF TO MEET AND PROVIDE FOR INTERCHANGE OF IDEAS...

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THE FACULTY CLUB, UNIVERSITY OF CALIFORNIA, SAN DIEGO, INC., (THE CLUB) PROVIDES FACILITIES WHICH MAKE IT POSSIBLE FOR MEMBERS AND ADMINISTRATION STAFF TO MEET AND PROVIDE FOR INTERCHANGE OF IDEAS AND INFORMATION. THERE ARE CURRENTLY 900 MEMBERS IN THE CLUB.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $148,137
Investment Income $-539,630
Other Revenue $0
TOTAL REVENUE $-391,493

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $165,133
Other Expenses $172,335
TOTAL EXPENSES $172,335

Year-over-Year Comparison

2019 2018 Change
Revenue $-391,493 $136,077 -3.9%
Expenses $172,335 $59,492 +1.9%
Net Income $-563,828 $76,585 -8.4%
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
16
Independent Members
16
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
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LYNDA C CLAASSEN PRESIDENT 8.00
Officer Director
$0 $0 $0
ALAIN COHEN BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT STARKEY SECRETARY/TREASURER 4.00
Officer Director
$0 $0 $0
LYNN RUSSELL VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
DR LAURENCE ARMI BOARD MEMBER 1.00
Director
$0 $0 $0
DR ERNEST BELEZZUOLI BOARD MEMBER 1.00
Director
$0 $0 $0
DR NEAL DEVARAJ BOARD MEMBER 1.00
Director
$0 $0 $0
SUZI STERNER BOARD MEMBER 1.00
Director
$0 $0 $0
GARY MATTHEWS BOARD MEMBER 1.00
Director
$0 $0 $0
LEE PICKOWICZ BOARD MEMBER 1.00
Director
$0 $0 $0
PAT FLEMING BOARD MEMBER 1.00
Director
$0 $0 $0
DEL JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
BEVERLY RANDEZ BOARD MEMBER 1.00
Director
$0 $0 $0
AISLINN SOTELO BOARD MEMBER 1.00
Director
$0 $0 $0
MATTHEW XAVIER TREASURER 4.00
Officer Director
$0 $0 $0
DANA VELASCO-MURILLO BOARD MEMBER 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
2024 No data No data No data No data
2019 $-391,493 $172,335 $460,370 $-563,828
2018 $136,077 $59,492 $1,033,744 $76,585
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