UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO

EIN: 510140156 501(c)(3) Education

SACRAMENTO, CA

Total Revenue
$19,605,144
Total Expenses
$17,016,639
Total Assets
$27,988,813
Net Assets
$25,679,195
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
CA
Principal Officer
WILLIAM T OLMSTED
Phone
9162786734
Tax Period
2024-07-01 to 2025-06-30

UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY SACRAMENTO, founded in 1974, is a mid-sized nonprofit in the Education sector that reported $19.6M in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. Expenses of $17.0M left a modest 13% surplus.

Mission

TO PROVIDE SERVICES TO THE UNIVERSITY STUDENTS, STAFF, FACULTY AND ADMINISTRATORS OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO AND THEIR GUESTS WHILE ENHANCING THE PURSUIT OF THEIR EDUCATIONAL MISSION. THE UNIVERSITY UNION AND THE WELL USE THEIR FACILITIES, PROGRAMS, AND SERVICES TO SUPPORT COMMUNITY ENGAGEMENT AND THE VITAL ROLE COMMUNITY ENGAGEMENT PLAYS IN TEACHING AND LEARNING AT SACRAMENTO STATE.

Program Service Accomplishments

Program 1
Expenses: $13,065,221 Revenue: $17,850,190

THE FACILITIES OF UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO INC. (UNION WELL, INC.), THE UNIVERSITY UNION AND THE WELL, ARE COMMUNITY CENTERS FOR THE UNIVERSITY. THE...

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THE FACILITIES OF UNIVERSITY UNION OPERATION OF CALIFORNIA STATE UNIVERSITY, SACRAMENTO INC. (UNION WELL, INC.), THE UNIVERSITY UNION AND THE WELL, ARE COMMUNITY CENTERS FOR THE UNIVERSITY. THE UNIVERSITY UNION AND THE WELL USES THEIR FACILITIES, PROGRAMS, AND SERVICES TO SUPPORT COMMUNITY ENGAGEMENT AND THE VITAL ROLE COMMUNITY ENGAGEMENT PLAYS IN TEACHING AND LEARNING AT SACRAMENTO STATE. THE UNIVERSITY UNION SERVES ALL MEMBERS, WHICH INCLUDES THE STUDENT BODY, FACULTY, ADMINISTRATION STAFF, ALUMNI AND GUESTS. THE WELL SERVICES THE ENTIRE CAMPUS COMMUNITY AND A LIMITED POPULATION OF NON-CAMPUS COMMUNITY MEMBERS VIA A MEMBERSHIP PROGRAM. THEY ARE MORE THAN JUST BUILDINGS. THEY ALSO PROVIDE SERVICES AND PROGRAMS WHICH TOGETHER REPRESENT A WELL-CONSIDERED PLAN FOR COMMUNITY LIFE AT THE UNIVERSITY. BOTH FACILITIES PROVIDE SERVICES, CONVENIENCES AND AMENITIES TO ITS MEMBERS IN THEIR DAILY LIFE ON THE CAMPUS WHILE PROVIDING AN ENVIRONMENT IN WHICH ITS MEMBERS CAN GET TO KNOW AND UNDERSTAND ONE ANOTHER THROUGH INFORMAL ASSOCIATION OUTSIDE THE CLASSROOM. THE UNIVERSITY UNION AND THE WELL ARE A VALUABLE PART OF THE EDUCATIONAL PROGRAM OF THE CAMPUS. THE UNIVERSITY UNION AND THE WELL'S INTENT IS TO INTEGRATE FREE-TIME ACTIVITIES WITH EDUCATION. THEIR PROGRAMS TRAIN STUDENTS FOR SOCIAL AND LEADERSHIP RESPONSIBILITIES BY PROVIDING OPPORTUNITIES FOR EXPERIENCE IN GROUP ACTIVITIES, DEMOCRATIC PROCEDURES, AND LEADERSHIP. THEY ALSO PROVIDE CULTURAL, SOCIAL, RECREATIONAL, AND WELLNESS PROGRAMS. THEY ENCOURAGE ACTIVITIES WHICH GIVE MAXIMUM OPPORTUNITY FOR SELF-REALIZATION AND PERSONAL GROWTH. THE UNIVERSITY UNION AND THE WELLSUPPORT THE VIEW THAT WHAT A STUDENT DOES EDUCATIONALLY IN THE HOURS OUTSIDE THE CLASSROOM IS OF MAJOR IMPORTANCE AND THAT THEY CAN ASSIST IN GIVING AN ADDITIONAL DIMENSION TO EDUCATION; VASTLY EXPANDING THE TIME AND THE MEANS THROUGH WHICH THE UNIVERISTY EDUCATES.ADDITIONALLY, THE UNIVERSITY UNION AND THE WELL PROVIDE PROGRAMMING OPPORTUNITIES THAT ENGAGE THE REGIONAL COMMUNITY, AND MOST IMPORTANTLY, STUDENTS OF ALL AGES, AND EXPOSE THEM TO THE CAMPUS WITH EVENTS SUCH AS CONCERTS, EXHIBITS, SYMPOSIUMS, LECTURES, FUN RUNS, SOBER GRAD NIGHTS, PROMS, LEADERSHIP TRAINING AND FILM SERIES. THROUGH ITS SERVICES, PROGRAMS, AND FACILITIES, THE UNIVERSITY UNION AND THE WELL INTEND TO SERVE AS A UNIFYING FORCE IN THE EDUCATIONAL LIFE AT THE UNIVERSITY AND COMMIT TO ENGAGING THE COMMUNITY BY BUILDING ENDURING PARTNERSHIPS TO STRENGTHEN AND ENRICH THE REGION AND PROMOTE A STRONG UNIVERSITY IDENTITY.

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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 $10,000
Program Service Revenue $18,232,878
Investment Income $1,361,663
Other Revenue $603
TOTAL REVENUE $19,605,144

Expense Breakdown

Grants Paid $0
Salaries & Benefits $325,328
Fundraising Expenses $0
Program Expenses $13,065,221
Other Expenses $16,691,311
TOTAL EXPENSES $17,016,639

Year-over-Year Comparison

2024 2023 Change
Revenue $19,605,144 $14,790,609 +0.3%
Expenses $17,016,639 $16,557,763 +0.0%
Net Income $2,588,505 $-1,767,154 -2.5%
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

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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
8
Employees
N/A
Volunteers
417

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
4
$273,632
Total Directors
16
$1,314,069
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANIESHA MITCHELL AS OF 924 VP OF STUDENT AFFAIRS/DIRECTOR 0.10
Director
$0 $61,079 $335,109
JENNIFER HARRIS CFO DESIGNEE/DIRECTOR (THRU 3/25) 0.10
Director
$0 $70,605 $274,919
BILL OLMSTED EXECUTIVE DIRECTOR 40.00
Officer
$0 $82,712 $273,632
BILL HEBERT JR DEAN OF STUDENTS/DIRECTOR 0.10
Director
$0 $58,154 $253,258
CHRISTINE FLOWERS FACULTY REP/DIRECTOR 0.10
Director
$0 $48,122 $131,820
SHAWKI MOORE THRU 225 PRESIDENT'S DESIGNEE/DIRECTOR 0.10
Director
$0 $19,629 $85,972
NIKKI KHAMSOUKSAY AS OF 225 PRESIDENT'S DESIGNEE/DIRECTOR 0.10
Director
$0 $72,977 $232,991
DEBORAH WILLIAMS BOARD CHAIR 0.10
Officer Director
$0 $0 $0
DREW HARRIS VICE CHAIR 0.10
Officer Director
$0 $0 $0
ALINA NADEEM SECRETARY/TREASURER 0.10
Officer Director
$0 $0 $0
NATALY ANDRADE-DOMINGUEZ AS OF 325 ASI STUDENT APPOINTEE/DIRECTOR 0.10
Director
$0 $0 $0
SABRINA CHARLESTON THRU 325 ASI STUDENT APPOINTEE/DIRECTOR 0.10
Director
$0 $0 $0
ROSA COLIN VASQUEZ WELL AG STUDENT/DIRECTOR 0.10
Director
$0 $0 $0
NATALIE DANIEL CFO DESIGNEE/DIRECTOR (AS OF 3/25) 0.10
Director
$0 $0 $0
MARINA DE LA CRUZ RAMIREZ WELL AG STUDENT REP/DIRECTOR 0.10
Director
$0 $0 $0
MARISOL FLORES STUDENT-AT-LARGE/DIRECTOR 0.10
Director
$0 $0 $0
RANDY SOLORIO THRU 225 ALUMNI REPRESENTATIVE/DIRECTOR 0.10
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
2025 $19,605,144 $17,016,639 $27,988,813 $2,588,505
2024 $14,790,609 $16,557,763 $25,941,049 $-1,767,154
2023 $16,614,134 $14,453,296 $27,405,970 $2,160,838
2022 $10,935,341 $12,703,342 $24,605,080 $-1,768,001
2021 $13,834,103 $9,100,559 $25,245,130 $4,733,544
2020 $14,261,378 $11,586,067 $20,470,460 $2,675,311
2019 $12,442,960 $11,281,471 $18,145,185 $1,161,489
2018 $12,717,592 $10,648,054 $16,934,323 $2,069,538
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