CALIFORNIA UNIVERSITY OF SCIENCE AND MEDICINE (EIN 464141445) - 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

2012

Legal Domicile

Principal Officer

LUIS MARQUEZ

Phone

9099540485

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA UNIVERSITY OF SCIENCE AND MEDICINE, founded in 2012, is a mid-sized nonprofit in the Education sector that reported $54.0M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $51.8M left a modest 4% surplus.

Mission

TO ESTABLISH A HEALTH AND LIFE SCIENCES UNIVERSITY THAT INSPIRES, MOTIVATES AND EMPOWERS STUDENTS TO BECOME EXCELLENT PHYSICIANS, SCIENTISTS AND LEADERS

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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 $82,177

Program Service Revenue $52,334,291

Investment Income $1,589,544

Other Revenue $23,487

TOTAL REVENUE $54,029,499

Expense Breakdown

Grants Paid $3,304,385

Salaries & Benefits $23,690,484

Fundraising Expenses $0

Program Expenses $38,837,901

Other Expenses $24,802,647

TOTAL EXPENSES $51,797,516

Year-over-Year Comparison

	2024	2023	Change
Revenue	$54,029,499	$46,316,396	+0.2%
Expenses	$51,797,516	$45,738,842	+0.1%
Net Income	$2,231,983	$577,554	+2.9%

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

Governance

Voting Members

Independent Members

Employees

372

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

$1,415,658

Total Directors

Key Employees

$3,560,432

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PREM REDDY	CHAIR	2.00	Officer Director	$0	$0	$0
KAVITHA REDDY	VICE CHAIR	2.00	Officer Director	$0	$0	$0
PATRICIA EASTON	BOARD MEMBER	2.00	Director	$0	$0	$0
ANDREW GOLDFRACH	BOARD MEMBER	2.00	Director	$0	$0	$0
PRASAD JEEREDDI	BOARD MEMBER	2.00	Director	$0	$0	$0
JARROD MCNAUGHTON	BOARD MEMBER	2.00	Director	$0	$0	$0
DAWN ROWE	BOARD MEMBER	2.00	Director	$0	$0	$0
JANICE RUTHERFORD	BOARD MEMBER	2.00	Director	$0	$0	$0
PEDRAM SALIMPOUR	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL E LYONS	PRESIDENT DEAN	40.00	Officer	$749,312	$78,432	$827,744
NASSER B SALOMON	CIO	40.00	Officer	$271,663	$36,924	$308,587
LUIS MARQUEZ-TORRES	INTERIM CFO	40.00	Officer	$251,233	$28,094	$279,327
ARTHUR P EVELAND	EVP - ADMISSIONS (THRU 10/25/24)	40.00	Key Emp	$1,263,912	$77,117	$1,341,029
ZOHRAY M TALIB	EXECUTIVE VICE DEAN OF EDUCATION	40.00	Key Emp	$322,673	$39,655	$362,328
ANDRES GONZALEZ	CHIEF MEDICAL OFFICER	40.00	Key Emp	$314,870	$43,434	$358,304
LOUISE A BORDA	CHIEF OF STAFF	40.00	Key Emp	$305,930	$36,495	$342,425
LISA SCHWARTZ	CHAIR MEDICAL EDUCATION	40.00	Key Emp	$264,038	$25,565	$289,603
MOHSIN YAKUB	SR. ASSOCIATE DEAN OF ADMISSIONS	40.00	Key Emp	$244,244	$29,199	$273,443
TSUGIO SEKI	ASS. DEAN OF ACCREDITATION & CQI	40.00	Key Emp	$218,866	$31,478	$250,344
ELIAS A GIRALDO	CHAIR OF NEUROLOGY (THRU 9/2/24)	40.00	Key Emp	$309,561	$33,395	$342,956
SUNSHINE T NAKAE	SR ASSOCIATE EIDP	40.00	Highest	$321,678	$36,044	$357,722
GORDON J GREEN	FACULTY	40.00	Highest	$295,329	$40,336	$335,665
MICHAEL XU	FACULTY	40.00	Highest	$293,134	$39,417	$332,551
JOHANNA L ROSENTHAL	FACULTY	40.00	Highest	$267,158	$26,992	$294,150
RAJUNO ETTARH	FACULTY	40.00	Highest	$252,046	$32,135	$284,181

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	$54,029,499	$51,797,516	$79,283,764	$2,231,983
2024	No data	No data	No data	No data
2023	$53,190,310	$43,172,303	$74,341,533	$10,018,007
2022	$37,886,247	$36,182,256	$61,159,362	$1,703,991
2021	$28,936,097	$32,628,522	$59,868,160	$-3,692,425
2020	$19,184,496	$25,315,683	$63,488,515	$-6,131,187
2019	$17,368,775	$15,263,975	$66,413,855	$2,104,800
2018	$10,459,340	$9,816,801	$10,880,204	$642,539

CALIFORNIA UNIVERSITY OF SCIENCE AND MEDICINE