THE CAMPANILE FOUNDATION

EIN: 330868418 501(c)(3) Education

SAN DIEGO, CA

Total Revenue
$62,298,004
Total Expenses
$52,072,821
Total Assets
$640,091,111
Net Assets
$585,476,984
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
TRAVIS CLANCY
Phone
6195948941
Tax Period
2024-07-01 to 2025-06-30

THE CAMPANILE FOUNDATION, founded in 1999, is a mid-sized nonprofit in the Education sector that reported $62.3M in total revenue in fiscal year 2024. The organization ran a surplus of $10.2M, a strong 16% operating margin.

Mission

TO PROVIDE SAN DIEGO STATE UNIVERSITY WITH THE COMMUNITY EXPERTISE, OVERSIGHT, AND ADVOCACY TO INCREASE PRIVATE GIVING AND TO MANAGE THE PHILANTHROPIC ASSETS OF THE UNIVERSITY.

Program Service Accomplishments

Program 1
Expenses: $19,989,315 Revenue: $1,086,798

CAMPUS PROGRAMS ADMINISTERED BY THE UNIVERSITY: THE CAMPANILE FOUNDATION RECEIVED FUNDS IN SUPPORT OF ACADEMIC AND ATHLETIC ACTIVITIES ADMINISTERED BY SAN DIEGO STATE UNIVERSITY. THE AMOUNT OF FUNDS...

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CAMPUS PROGRAMS ADMINISTERED BY THE UNIVERSITY: THE CAMPANILE FOUNDATION RECEIVED FUNDS IN SUPPORT OF ACADEMIC AND ATHLETIC ACTIVITIES ADMINISTERED BY SAN DIEGO STATE UNIVERSITY. THE AMOUNT OF FUNDS GRANTED TO THE UNIVERSITY FOR THIS PURPOSE DURING THE YEAR REPORTED ON THIS RETURN WAS $19,989,315.

Program 2
Expenses: $17,994,823 Revenue: $7,397,762

SUPPORT OF INDIVIDUAL COLLEGES: THE CAMPANILE FOUNDATION ADMINISTERS PROGRAMS THAT SUPPORT SUBSTANTIALLY ALL THE UNIVERSITY'S INDIVIDUAL COLLEGES. THE AMOUNT OF SUPPORT FOR EACH COLLEGE IS BASED ON...

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SUPPORT OF INDIVIDUAL COLLEGES: THE CAMPANILE FOUNDATION ADMINISTERS PROGRAMS THAT SUPPORT SUBSTANTIALLY ALL THE UNIVERSITY'S INDIVIDUAL COLLEGES. THE AMOUNT OF SUPPORT FOR EACH COLLEGE IS BASED ON THE WISHES OF INDIVIDUAL DONORS AND THE WISDOM OF THE UNIVERSITY'S ADMINISTRATION. THE AMOUNT OF SUPPORT PROVIDED TO THE COLLEGES DURING THE YEAR REPORTED ON THIS RETURN WAS $17,994,823.

Program 3
Expenses: $3,477,206 Revenue: $9,957,838

SUPPORT OF ATHLETICS ACTIVITIES: THE CAMPANILE FOUNDATION RECEIVED NON-PHILANTHROPIC FUNDS GENERATED FROM MULTI-YEAR PREMIUM SUITE AND SEATING PURCHASES FOR FOOTBALL AND BASKETBALL GAMES, WHILE...

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SUPPORT OF ATHLETICS ACTIVITIES: THE CAMPANILE FOUNDATION RECEIVED NON-PHILANTHROPIC FUNDS GENERATED FROM MULTI-YEAR PREMIUM SUITE AND SEATING PURCHASES FOR FOOTBALL AND BASKETBALL GAMES, WHILE ASSISTING THE ATHLETICS DEPARTMENT IN MANAGING THESE SEAT REVENUES. THE TOTAL SUPPORT PROVIDED TO THE ATHLETICS DEPARTMENT DURING THE REPORTED YEAR AMOUNTED TO $3,477,206.

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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 (2024)

Revenue Breakdown

Contributions & Grants $40,494,331
Program Service Revenue $18,442,398
Investment Income $3,124,814
Other Revenue $236,461
TOTAL REVENUE $62,298,004

Expense Breakdown

Grants Paid $33,001,044
Salaries & Benefits $0
Fundraising Expenses $2,592,729
Program Expenses $48,797,334
Other Expenses $19,071,777
TOTAL EXPENSES $52,072,821

Year-over-Year Comparison

2024 2023 Change
Revenue $62,298,004 $61,506,943 +0.0%
Expenses $52,072,821 $63,914,583 -0.2%
Net Income $10,225,183 $-2,407,640 -5.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✓ Foreign Activities ✓ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
33
Independent Members
30
Employees
N/A
Volunteers
30

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
7
$2,096,242
Total Directors
36
$1,168,956
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADELA DE LA TORRE SDSU PRESIDENT, DIRECTOR 4.00
Officer Director
$0 $176,511 $720,277
ADRIENNE VARGAS PRESIDENT & CEO 10.00
Officer Director
$0 $76,697 $438,917
CHRISTINE PROBETT DIRECTOR 0.50
Director
$0 $0 $9,762
RISA BARON DIRECTOR (BEG 12/2024) 0.50
Director
$0 $0 $0
TERRY ATKINSON DIRECTOR 0.50
Director
$0 $0 $0
CHILOH BATY DIRECTOR (THRU 12/2024) 0.50
Director
$0 $0 $0
RICK BREGMAN DIRECTOR 0.50
Director
$0 $0 $0
ED BROWN DIRECTOR 0.50
Director
$0 $0 $0
JASON CAMPBELL DIRECTOR 0.50
Director
$0 $0 $0
DEANN CARY DIRECTOR 0.50
Director
$0 $0 $0
MARY CURRAN DIRECTOR 0.50
Director
$0 $0 $0
JULIE DILLON BOARD CHAIR 2.00
Director
$0 $0 $0
STEVE DOYLE IMMEDIATE PAST CHAIR 2.00
Director
$0 $0 $0
ALAN DULGEROFF DIRECTOR 0.50
Director
$0 $0 $0
MARK FILANC DIRECTOR (BEG 12/2024) 0.50
Director
$0 $0 $0
JOYCE GATTAS DIRECTOR 0.50
Director
$0 $0 $0
JEFF GLAZER DIRECTOR 0.50
Director
$0 $0 $0
DAN GROSS DIRECTOR 0.50
Director
$0 $0 $0
KATARINA HERNANDEZ DIRECTOR (BEG 06/2025) 0.50
Director
$0 $0 $0
KAREEN HOLSTROM DIRECTOR (BEG 06/2025) 0.50
Director
$0 $0 $0
ZEYNEP ILGAZ DIRECTOR 0.50
Director
$0 $0 $0
JOSEPH JOHNSON DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL KANIGHER DIRECTOR (BEG 12/2024) 0.50
Director
$0 $0 $0
KIM KILKENNY DIRECTOR 0.50
Director
$0 $0 $0
LIDIA MARTINEZ DIRECTOR (THRU 12/2024) 0.50
Director
$0 $0 $0
ALEXANDER MORA DIRECTOR 0.50
Director
$0 $0 $0
MIKE NEAL DIRECTOR 0.50
Director
$0 $0 $0
R MICHAEL PACK DIRECTOR (BEG 03/2025) 0.50
Director
$0 $0 $0
PATRICIA ROSCOE DIRECTOR 0.50
Director
$0 $0 $0
JESSICA SAROWITZ DIRECTOR 0.50
Director
$0 $0 $0
MICHAEL SCHWEITZER DIRECTOR 0.50
Director
$0 $0 $0
ELLIOT SCOTT DIRECTOR (BEG 03/2025) 0.50
Director
$0 $0 $0
CHRISTOPHER SICKELS DIRECTOR 0.50
Director
$0 $0 $0
JENNIFER STONE DIRECTOR (BEG 03/2025) 0.50
Director
$0 $0 $0
JOHN WILLS DIRECTOR 0.50
Director
$0 $0 $0
TAREK MORSY DIRECTOR (THRU 06/2024) 0.50
Director
$0 $0 $0
DAVID H FUHRIMAN CFO (THRU 10/2024) 20.00
Officer
$0 $77,752 $328,549
LESLIE LEVINSON CFO (THRU 02/2025) 20.00
Officer
$0 $74,440 $306,659
ANITA NOTTINGHAM CORP SECRETARY (THRU 09/2024) 30.00
Officer
$0 $49,118 $153,553
CYNTHIA SWANSON CORP SECRETARY (BEG 09/2024) 30.00
Officer
$0 $60,669 $148,287
TRAVIS CLANCY CFO (BEG 02/2025) 20.00
Officer
$0 $0 $0
SETH MALLIOS FORMER DIRECTOR (SDSU EMP) 0.00
$0 $69,133 $214,954
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 $62,298,004 $52,072,821 $640,091,111 $10,225,183
2024 $61,506,943 $63,914,583 $593,662,815 $-2,407,640
2023 $61,404,079 $52,208,696 $549,205,761 $9,195,383
2022 $63,277,722 $36,911,504 $517,706,793 $26,366,218
2021 $66,450,257 $47,780,824 $520,466,075 $18,669,433
2020 $58,386,499 $30,596,236 $431,718,778 $27,790,263
2019 $37,683,808 $31,792,110 $386,997,693 $5,891,698
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