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

PROVIDE SERVICES TO STUDENTS, STAFF, FACULTY, AND ADMINISTRATORS OF CSUS, AND THEIR GUESTS.

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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

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
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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