UCSD ALUMNI ASSOCIATION

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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

1977

Legal Domicile

Tax Period

2021-07-01 to 2022-06-30

UCSD ALUMNI ASSOCIATION, founded in 1977, is a small nonprofit in the Education sector that reported $157K in total revenue in fiscal year 2021. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $176K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE MISSION OF THE UCSD ALUMNI ASSOCIATION IS TO FOSTER A LIFELONG MUTUALLY BENEFICIAL RELATIONSHIP OF ALUMNI AND STUDENTS WITH UC SAN DIEGO.

Program Service Accomplishments

Program 1

Expenses: $175,928

THE UCSD ALUMNI ASSOCIATION IS ORGANIZED AND OPERATED TO FOSTER A BENEFICIAL RELATIONSHIP BETWEEN THE ALUMNI AND STUDENTS WITH THE UNIVERSITY OF CALIFORNIA, SAN DIEGO CAMPUS.THE ALUMNI ASSOCIATION...

THE UCSD ALUMNI ASSOCIATION IS ORGANIZED AND OPERATED TO FOSTER A BENEFICIAL RELATIONSHIP BETWEEN THE ALUMNI AND STUDENTS WITH THE UNIVERSITY OF CALIFORNIA, SAN DIEGO CAMPUS.THE ALUMNI ASSOCIATION CONDUCTS ACTIVITIES, EVENTS AND PROGRAMS DESIGNED TO FOSTER A LIFELONG MUTUALLY BENEFICIAL RELATIONSHIP BETWEEN THE ALUMNI AND STUDENTS WITH THE UNIVERSITY. THE ASSOCIATION WORKS IN CONJUCTION WITH THE OFFICE OF THE ALUMNI RELATIONS OF THE UNIVERSITY AND PROVIDES FUNDING FOR A VARIETY OF ACTIVITIES CARREID OUT THROUGH THE UNIVERSITY OFFICE OF ALUMNI RELATIONS. TOTAL GRANTS TO THE UNIVERSITY FOR THE FISCAL YEAR WERE $175,928. A BREAKDOWN OF THE PURPOSE OF THE GRANTS ARE AS FOLLOWS: FUNDS IN THE AMOUNT OF $27 WERE PROVIDED TO BE USED IN THE OPERATIONS OF THE ALUMNI OFFICE. $175,928 WAS PROVIDED FOR SCHOLARSHIPS AT THE UNIVERSITY. THROUGH ITS LOYALTY PROGRAM, THE ASSOCIATION SUPPORTS UNDERGRADUATE SCHOLARSHIPS, STUDENT RECRUITMENT AND MENTORING PROGRAMS, REGIONAL AND AFFINITY PROGRAMS, ALUMNI PUBLICATIONS AND OTHER SERVICES TO ITS APPROXIMATELY 234,000 MEMBERS.FOR THE FISCAL YEAR, THE GRANTS TO THE UNIVERSITY EXCEEDED THE REVENUES PROVIDED THROUGH FUNDRAISING EFFORTS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $8,839

Program Service Revenue $0

Investment Income $0

Other Revenue $147,839

TOTAL REVENUE $156,678

Expense Breakdown

Grants Paid $175,928

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $175,928

Other Expenses $27

TOTAL EXPENSES $175,955

Year-over-Year Comparison

	2021	2020	Change
Revenue	$156,678	$143,320	+0.1%
Expenses	$175,955	$108,644	+0.6%
Net Income	$-19,277	$34,676	-1.6%

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

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

Total Directors

$571,259

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
P KHOSLA	CHANCELLOR	1.00	Director	$0	$98,586	$571,259
C TSANG	DIRECTOR	1.00	Director	$0	$0	$0
D WHISENHUNT	DIRECTOR	1.00	Director	$0	$0	$0
A WHITE	DIRECTOR	1.00	Director	$0	$0	$0
W RONG	DIRECTOR	1.00	Director	$0	$0	$0
G MANRIQUEZ	DIRECTOR	1.00	Director	$0	$0	$0
M MOLKO	DIRECTOR	1.00	Director	$0	$0	$0
L PINEDA JR	DIRECTOR	1.00	Director	$0	$0	$0
J WINWARD	DIRECTOR	1.00	Director	$0	$0	$0
T RASSAT	TREASURER	1.00	Director	$0	$0	$0
J FISHER	SECRETARY	1.00	Director	$0	$0	$0
K BOEHM JR	PAST PRESIDENT	1.00	Director	$0	$0	$0
K DU	VICE PRESIDENT	1.00	Director	$0	$0	$0
Y YEH	PRESIDENT	1.00	Director	$0	$0	$0
H CAI	VICE PRESIDENT	1.00	Director	$0	$0	$0
C LAI	VICE PRESIDENT	1.00	Director	$0	$0	$0
B LUJAN	DIRECTOR	1.00	Director	$0	$0	$0
A CHAVEZ	DIRECTOR	1.00	Director	$0	$0	$0
N BILLLIMORIA	DIRECTOR	1.00	Director	$0	$0	$0
G CORRAL	DIRECTOR	1.00	Director	$0	$0	$0
E CHEN	DIRECTOR	1.00	Director	$0	$0	$0
B BAUMGARTNER	DIRECTOR	1.00	Director	$0	$0	$0
E ALDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
K BERGAN	DIRECTOR	1.00	Director	$0	$0	$0
J BELK	DIRECTOR	1.00	Director	$0	$0	$0
D KELLY	DIRECTOR	1.00	Director	$0	$0	$0
J HAMMES	DIRECTOR	1.00	Director	$0	$0	$0
P LOURY	DIRECTOR	1.00	Director	$0	$0	$0
S KNIGHT	DIRECTOR	1.00	Director	$0	$0	$0
S ENGELHORN	DIRECTOR	1.00	Director	$0	$0	$0
L DATTA	DIRECTOR	1.00	Director	$0	$0	$0
M GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
D FAKHRAI	DIRECTOR	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
2022	$156,678	$175,955	$17,541	$-19,277
2021	$143,320	$108,644	$36,818	$34,676
2020	$165,000	$165,000	$8,947	No data
2019	$164,342	$165,714	$8,947	$-1,372
2018	$141,581	$151,506	$10,320	$-9,925