Campus Facilities Improvement Association (EIN 800266043) - 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

2008

Legal Domicile

Phone

4154349100

Tax Period

2024-07-01 to 2025-06-30

Campus Facilities Improvement Association, founded in 2008, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $28.0M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

The primary purpose of the Campus Facilities Improvement Association (CFIA) is to serve as an organization that helps to facilitate the construction and renovation of University of California Campus facilities. Furthermore, CFIA works to promote and enhance the learning experience and opportunities to participate in research for students attending said institutions of higher learning.

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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 $0

Program Service Revenue $24,541,922

Investment Income $3,491,675

Other Revenue $0

TOTAL REVENUE $28,033,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $27,090,340

Other Expenses $27,499,672

TOTAL EXPENSES $27,499,672

Year-over-Year Comparison

	2024	2023	Change
Revenue	$28,033,597	$23,544,715	+0.2%
Expenses	$27,499,672	$29,336,826	-0.1%
Net Income	$533,925	$-5,792,111	-1.1%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Anye Spivey	Treasurer	1.00	Director	$0	$0	$0
Josh Bagley	Director	1.00	Director	$0	$0	$0
Robert Gamble	President	3.00	Director	$0	$0	$0
Eric Vermillion	Director	1.00	Director	$0	$0	$0
Jim Chappell	Secretary	1.00	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	$28,033,597	$27,499,672	$932,709,611	$533,925
2024	$25,900,957	$22,876,816	$405,349,266	$3,024,141
2023	$28,584,157	$23,213,884	$424,312,218	$5,370,273
2022	$27,888,133	$23,765,933	$413,965,222	$4,122,200
2021	$28,084,367	$23,994,822	$426,351,134	$4,089,545
2020	$21,131,384	$24,061,699	$432,053,093	$-2,930,315
2019	$20,884,882	$19,203,528	$421,949,372	$1,681,354
2018	$19,588,715	$19,001,711	$422,414,517	$587,004

Campus Facilities Improvement Association