CAL STATE EAST BAY ALUMNI ASSOCIATION INCORPORATED (EIN 237032745) - 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

1969

Legal Domicile

Principal Officer

MELODY SIMMONS-HUDSON

Phone

5108854867

Tax Period

2024-07-01 to 2025-06-30

CAL STATE EAST BAY ALUMNI ASSOCIATION INCORPORATED, founded in 1969, is a small nonprofit that reported $123K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $83K, a strong 67% operating margin.

Mission

THE ALUMNI ASSOCIATION WAS ESTABLISHED TO PROVIDE SERVICE AND SUPPORT TO ITS ALUMNI.

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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 $0

Investment Income $77,870

Other Revenue $45,153

TOTAL REVENUE $123,023

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $22,538

Other Expenses $40,322

TOTAL EXPENSES $40,322

Year-over-Year Comparison

	2024	2023	Change
Revenue	$123,023	$136,206	-0.1%
Expenses	$40,322	$110,734	-0.6%
Net Income	$82,701	$25,472	+2.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAIGE LUBEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
PARKER RUGELEY	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
MELODY SIMMONS-HUDSON	TREASURER	1.00	Officer Director	$0	$0	$0
RAJ PRASAD	SECRETARY	1.00	Officer Director	$0	$0	$0
TERRY BUTTCHEN	TRUSTEE	1.00	Director	$0	$0	$0
VERONICA COLLINS	TRUSTEE	1.00	Director	$0	$0	$0
DESSIREE CUEVAS	TRUSTEE	1.00	Director	$0	$0	$0
RAVEN DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
KABIR DHILLON	TRUSTEE	1.00	Director	$0	$0	$0
STAN HEBERT III	TRUSTEE	1.00	Director	$0	$0	$0
NIKOLE HOBSON	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MENDENHALL	TRUSTEE	1.00	Director	$0	$0	$0
AMER ORABI	TRUSTEE	1.00	Director	$0	$0	$0
MICHELLE RIPPY ED D	TRUSTEE	1.00	Director	$0	$0	$0
LINDSAY SAMPLES	TRUSTEE	1.00	Director	$0	$0	$0
ELNAZ SARRAF	TRUSTEE	1.00	Director	$0	$0	$0
EMERALD TEMPLETON ED D	TRUSTEE	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	$123,023	$40,322	$948,384	$82,701
2024	$136,206	$110,734	$865,683	$25,472
2023	$151,965	$114,782	$844,091	$37,183
2022	$317	$118,141	$809,914	$-117,824
2021	$243,644	$120,643	$927,738	$123,001
2020	$41,276	$98,261	$804,737	$-56,985
2019	$157,116	$120,106	$861,722	$37,010
2018	$99,780	$101,508	$824,716	$-1,728

CAL STATE EAST BAY ALUMNI ASSOCIATION INCORPORATED