Chico State Enterprises

EIN: 680386518 501(c)(3) Education

Chico, CA

Total Revenue
$84,406,789
Total Expenses
$82,114,136
Total Assets
$56,400,644
Net Assets
$31,881,387
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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
1997
Legal Domicile
CA
Phone
5308986362
Tax Period
2024-07-01 to 2025-06-30

Chico State Enterprises, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $84.4M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

To promote and assist the educational and public service functions of CSU, Chico.

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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 $70,271,050
Program Service Revenue $11,711,673
Investment Income $801,518
Other Revenue $1,622,548
TOTAL REVENUE $84,406,789

Expense Breakdown

Grants Paid $6,140,200
Salaries & Benefits $41,865,527
Fundraising Expenses $0
Program Expenses $68,200,403
Other Expenses $34,108,409
TOTAL EXPENSES $82,114,136

Year-over-Year Comparison

2024 2023 Change
Revenue $84,406,789 $76,862,651 +0.1%
Expenses $82,114,136 $78,392,881 +0.0%
Net Income $2,292,653 $-1,530,230 -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
3
Employees
1664
Volunteers
250

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
3
$940,632
Total Directors
15
$2,768,242
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jamie Clyde Board Treasurer/CSU Chico VP Business and Finance 2.0
Officer Director
$0 $69,290 $321,840
Leslie Cornick Provost, CSE Board President 2.0
Officer Director
$0 $56,671 $337,507
Ahmad Boura Board Member/CSU Chico VP Advancement 2.0
Director
$0 $71,911 $413,532
Angela Trethewey Board Member/CSU Chico College Dean 2.0
Director
$0 $57,055 $266,766
Bob Kittredge Board Member/Community Member 2.0
Director
$0 $0 $0
David Hassenzahl Board Member/CSU Chico College Dean 2.0
Director
$0 $75,583 $347,724
Holly Jorgenson Board Member/Community Member 2.0
Director
$0 $0 $0
Jaiden Velasquez Board Member/CSU Chico Student, End 5/2025 2.0
Director
$0 $0 $0
John Carlon Board Member/Community Member 2.0
Director
$0 $0 $0
Kun Zhang Board Member/CSU Faculty, Beg 11/2024 2.0
Director
$0 $59,926 $187,330
Nicholas Nelson Boar Member/CSU Chico Faculty, Beg 9/2024 2.0
Director
$0 $59,893 $164,780
Sam Fogleman Board Member/Community Member 2.0
Director
$0 $0 $0
Shane Mayor Board Member/CSU Chico Faculty 2.0
Director
$0 $29,120 $128,731
Steve Perez Board Member/CSU Chico President 2.0
Director
$0 $133,751 $600,032
Tod Kimmelshue Board Member/Community Member 2.0
Director
$0 $0 $0
Mary Sidney Board Secretary, CSE CEO 40.0
Officer
$254,316 $26,969 $281,285
Jason Schwenkler Director, Geological Information Center 40.0
Highest
$192,069 $46,152 $238,221
Kristin Gruneisen CHC Director 40.0
Highest
$154,651 $66,494 $221,145
Michele Flowerdew Director of Sponsored Programs Administration 40.0
Highest
$164,130 $46,152 $210,282
Russell Wittmeier Director of Human Resources 40.0
Highest
$172,204 $30,500 $202,704
Vance Kelly Director of Finance and Accounting 40.0
Highest
$179,792 $58,579 $238,371
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 $84,406,789 $82,114,136 $56,400,644 $2,292,653
2024 $76,862,651 $78,392,881 $53,440,205 $-1,530,230
2023 $59,565,301 $60,379,823 $48,002,702 $-814,522
2022 $54,299,081 $52,751,467 $47,005,351 $1,547,614
2021 $46,861,327 $46,568,592 $47,170,077 $292,735
2020 $42,313,471 $42,566,735 $42,864,407 $-253,264
2019 $41,635,129 $39,441,773 $42,253,589 $2,193,356
2018 $41,440,364 $39,605,880 $37,032,885 $1,834,484
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