THE CAMPANILE FOUNDATION (EIN 330868418) - 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

1999

Legal Domicile

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 ENABLE INCREASED PRIVATE GIVING AND PHILANTHROPIC ASSET MANAGEMENT FOR THE UNIVERSITY.

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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 $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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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

$2,096,242

Total Directors

$1,168,956

Key Employees

Highest Compensated

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

THE CAMPANILE FOUNDATION