CALIFORNIA STATE UNIVERSITY EMPLOYEES UNION (EIN 680588597) - 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

2004

Legal Domicile

Principal Officer

CATHERINE HUTCHINSON

Phone

9163194800

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA STATE UNIVERSITY EMPLOYEES UNION, founded in 2004, is a community nonprofit in the Employment sector that reported $7.7M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

LOCAL 2579 REPRESENTS ITS MEMBERS IN MATTERS RELATING TO EMPLOYMENT/BENEFITS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $477,042

Program Service Revenue $7,198,098

Investment Income $0

Other Revenue $55,363

TOTAL REVENUE $7,730,503

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,124,196

Fundraising Expenses $0

Other Expenses $4,850,328

TOTAL EXPENSES $7,974,524

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,730,503	$6,510,814	+0.2%
Expenses	$7,974,524	$6,660,597	+0.2%
Net Income	$-244,021	$-149,783	+0.6%

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

100

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

$207,121

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE HUTCHINSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
TERRY WILSON	VP FINANCE	10.00	Officer Director	$0	$0	$0
JENNIFER MORAN	VP ORGANIZING	10.00	Officer Director	$0	$0	$0
JESSICA WESTBAY	VP REPRESENTATION	10.00	Officer Director	$0	$0	$0
TESSY REESE	BUC CHAIR 2	1.00	Director	$0	$0	$0
PAM ROBERTSON	BUC VICE CHAIR 2	1.00	Director	$0	$0	$0
DON MORENO	BUC CHAIR 5	1.00	Director	$0	$0	$0
AMANDA SANCHEZ	BUC VICE CHAIR 5	1.00	Director	$0	$0	$0
DAWN MCCULLEY	BUC CHAIR 7	1.00	Director	$0	$0	$0
JOHN CIULIK	BUC VICE CHAIR 7	1.00	Director	$0	$0	$0
ANDREA SKINNER	BUC CHAIR 9	1.00	Director	$0	$0	$0
HOPE HARDWICK	BUC VICE CHAIR 9	1.00	Director	$0	$0	$0
DARCI MIRANDA	CHAPTER PRESIDENT 1	1.00	Director	$0	$0	$0
ERI ROMAN	CHAPTER PRESIDENT 2	1.00	Director	$0	$0	$0
DENNIS GOSS	CHAPTER PRESIDENT 4	1.00	Director	$0	$0	$0
SANDEE NODA	CHAPTER PRESIDENT 5	1.00	Director	$0	$0	$0
MARY KENDALL	CHAPTER PRESIDENT 6	1.00	Director	$0	$0	$0
ANGELA MCGHEE-ORTEGA	CHAPTER PRESIDENT 7	1.00	Director	$0	$0	$0
NICHOLAS WEBBER	CHAPTER PRESIDENT 8	1.00	Director	$0	$0	$0
FORTUNATO GARCIA	CHAPTER PRESIDENT 9	1.00	Director	$0	$0	$0
KENNETH CASTILLO	CHAPTER PRESIDENT 11	1.00	Director	$0	$0	$0
HAI-LING TANG	CHAPTER PRESIDENT 12	1.00	Director	$0	$0	$0
YUUSHI KOTOW	CHAPTER PRESIDENT 13	1.00	Director	$0	$0	$0
KHIEM HA	CHAPTER PRESIDENT 14	1.00	Director	$0	$0	$0
ROGER MAXIM	CHAPTER PRESIDENT 15	1.00	Director	$0	$0	$0
TOM RANDALL	CHAPTER PRESIDENT 16	1.00	Director	$0	$0	$0
VICKY MCLEOD	CHAPTER PRESIDENT 17	1.00	Director	$0	$0	$0
TROY COMPTON	CHAPTER PRESIDENT 18	1.00	Director	$0	$0	$0
HECTOR MACIEL	CHAPTER PRESIDENT 19	1.00	Director	$0	$0	$0
ANNEL MARTIN	CHAPTER PRESIDENT 20	1.00	Director	$0	$0	$0
VANESSA VINCENT	CHAPTER PRESIDENT 21	1.00	Director	$0	$0	$0
SATHYAN SUNDARAM	CHAPTER PRESIDENT 22	1.00	Director	$0	$0	$0
JESSICA DALTON	CHAPTER PRESIDENT 24	1.00	Director	$0	$0	$0
TYREE MIKES	BUC CHAIR 5 THRU 05/23	1.00	Director	$0	$0	$0
MARTY BRENNER	BUC CHAIR 9 THRU 06/23	1.00	Director	$0	$0	$0
ISABEL BANUELOS	CHAPTER PRESIDENT 15 THRU 06/23	1.00	Director	$0	$0	$0
DIMITRIOS PHILLIOU	EXECUTIVE DIRECTOR	40.00	Officer	$176,420	$30,701	$207,121
LILLIAN VAILEE-WILSON	ORGANIZING DIRECTOR	40.00	Highest	$150,754	$15,474	$166,228
EDWARD BURKE	REPRESENTATIO DIRECTOR	40.00	Highest	$141,636	$22,531	$164,167
BRENDA BROWN	LABOR REP	40.00	Highest	$128,112	$38,655	$166,767
NABIL CRISTILLO	LABOR REP	40.00	Highest	$122,290	$30,373	$152,663
NICHOLAS WIRZ	LABOR REP	40.00	Highest	$110,741	$30,373	$141,114

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
2024	No data	No data	No data	No data
2023	$7,730,503	$7,974,524	$11,580,893	$-244,021
2022	$6,497,497	$6,647,280	$10,750,707	$-149,783
2018	$6,986,574	$7,023,689	$6,011,033	$-37,115

CALIFORNIA STATE UNIVERSITY EMPLOYEES UNION