CSU BAKERSFIELD AUXILIARY FOR SPONSORED PROGRAMS ADMINISTRATION

EIN: 320291662 501(c)(3) Education

BAKERSFIELD, CA

Total Revenue
$11,069,840
Total Expenses
$11,136,406
Total Assets
$4,416,168
Net Assets
$1,248,885
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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
2009
Legal Domicile
CA
Principal Officer
VERNON HARPER
Phone
6616542241
Tax Period
2022-07-01 to 2023-06-30

CSU BAKERSFIELD AUXILIARY FOR SPONSORED PROGRAMS ADMINISTRATION, founded in 2009, is a mid-sized nonprofit in the Education sector that reported $11.1M in total revenue in fiscal year 2022. Revenue surged 28% from the prior year, signaling strong growth momentum.

Mission

ADMINISTERS GRANTS THAT SUPPORT THE EDUCATIONAL MISSION OF CALIFORNIA STATE UNIVERSITY, BAKERSFIELD.

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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 (2022)

Revenue Breakdown

Contributions & Grants $11,069,840
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $11,069,840

Expense Breakdown

Grants Paid $1,772,584
Salaries & Benefits $5,286,385
Fundraising Expenses $0
Program Expenses $10,267,223
Other Expenses $4,077,437
TOTAL EXPENSES $11,136,406

Year-over-Year Comparison

2022 2021 Change
Revenue $11,069,840 $8,677,817 +0.3%
Expenses $11,136,406 $9,461,474 +0.2%
Net Income $-66,566 $-783,657 -0.9%
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
12
Independent Members
1
Employees
214
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
5
$1,843,734
Total Directors
11
$1,999,989
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
VERNON HARPER EXECUTIVE DIRECTOR/SECRETARY 2.50
Officer Director
$0 $113,321 $404,180
THOM DAVIS CFO/TREASURER 2.50
Officer Director
$0 $58,795 $343,063
JAMES RODRIGUEZ VICE CHAIRMAN 2.50
Officer Director
$0 $84,373 $274,141
ANTHONY RATHBURN CHAIRMAN 2.50
Officer Director
$0 $65,017 $222,900
NYAKUNDI MICHIEKA DIRECTOR 2.50
Director
$0 $45,510 $177,835
CHENGWEI LEI DIRECTOR 2.50
Director
$0 $43,408 $163,426
BRITTNEY BECK DIRECTOR 2.50
Director
$0 $36,896 $156,803
ANGEL M VAZQUEZ RAMOS DIRECTOR 2.50
Director
$0 $30,568 $131,606
JANE DONG DIRECTOR 2.50
Director
$0 $34,796 $122,000
CARSON VOLLMER DIRECTOR, ASI PRESIDENT 2.50
Director
$0 $0 $4,035
JAIME DURAN DIRECTOR 2.50
Director
$0 $0 $0
LYNNETTE ZELEZNY PRESIDENT 2.50
Officer
$0 $141,789 $599,450
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 No data No data No data No data
2023 $11,069,840 $11,136,406 $4,416,168 $-66,566
2022 $8,677,817 $9,461,474 $4,727,520 $-783,657
2021 $9,386,987 $9,256,889 $5,312,616 $130,098
2020 $9,431,245 $8,797,714 $4,569,469 $633,531
2019 $8,612,013 $8,318,135 $3,702,334 $293,878
2018 $8,130,705 $8,174,132 $3,111,319 $-43,427
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