ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT (EIN 941201195) - 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

1991

Legal Domicile

Principal Officer

KENDRA HIGGINS

Phone

7078264031

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT, founded in 1991, is a small nonprofit in the Youth Development sector that reported $899K in total revenue in fiscal year 2024. Expenses of $805K left a modest 10% surplus.

Mission

TO PROVIDE A MEANS FOR RESPONSIBLE AND EFFECTIVE STUDENT PARTICIPATION IN THE GOVERNANCE OF THE CAL POLY HUMBOLDT CAMPUS; PROVIDE AN OFFICIAL VOICE THROUGH WHICH STUDENTS' OPINIONS MAY BE EXPRESSED; AND PROVIDE EDUCATIONAL, SOCIAL, PHYSICAL, AND CULTURAL SERVICES AND PROGRAMS TO MEET THE NEEDS OF THE STUDENT COMMUNITY. ASSOCIATED STUDENTS SERVICES AND PROGRAMS ARE ESTABLISHED FOR THE PURPOSE OF PROVIDING ACTIVITIES CLOSELY RELATED TO, BUT NOT NORMALLY INCLUDED AS A PART OF, THE EDUCATIONAL PROGRAM.

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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 $887,554

Investment Income $11,554

Other Revenue $0

TOTAL REVENUE $899,108

Expense Breakdown

Grants Paid $12,560

Salaries & Benefits $521,928

Fundraising Expenses $0

Program Expenses $450,182

Other Expenses $270,986

TOTAL EXPENSES $805,474

Year-over-Year Comparison

	2024	2023	Change
Revenue	$899,108	$843,783	+0.1%
Expenses	$805,474	$709,858	+0.1%
Net Income	$93,634	$133,925	-0.3%

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

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

$694,782

Total Directors

$9,860

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ETHAN LEVERING	PRESIDENT THRU 7/24	4.00	Officer Director	$0	$0	$0
WYSDEM SINGLETON	PRESIDENT THRU 12/24	4.00	Officer Director	$2,420	$0	$2,420
EDUARDO CRUZ THRU 1224	PRESIDENT/LEGISLATIVE VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
SAMUEL RAMOS THRU 1024	ADMINISTRATIVE VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
CELENA TELLO-LINARES THRU 425	ADMINISTRATIVE VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
NATE HERON	ADMINISTRATIVE VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
TADD SEXTON	LEGISLATIVE VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
AMY NAVA	STUDENT AFFAIRS VICE PRESIDENT	4.00	Officer Director	$1,640	$0	$1,640
ANNA MARTINEZ	SOCIAL JUSTICE AND EQUITY OFFICER	4.00	Officer Director	$0	$0	$0
CAMILLE FISHER	ENVIRONMENTAL SUSTAINABILITY OFFICER	4.00	Officer Director	$200	$0	$200
ISAIAH SANDOVAL-GUTIERREZ	CNRS REPRESENTATIVE THRU 9/24	4.00	Director	$0	$0	$0
CADENCE LARSON	CAHSS REPRESENTATIVE THRU 8/24	4.00	Director	$200	$0	$200
GERARDO HERNANDEZ	CAHSS REPRESENTATIVE THRU 12/24	4.00	Director	$0	$0	$0
STEPH MCKINDLEY	CPS REPRESENTATIVE	4.00	Director	$0	$0	$0
DUSTY LARRAZOLO THRU 1024	GRADUATE STUDENT REPRESENTATIVE	4.00	Director	$200	$0	$200
SAM PARKER	AT-LARGE REPRESENTATIVE THRU 8/24	4.00	Director	$5,000	$0	$5,000
ALEJANDRA GARCIA	AT-LARGE REPRESENTATIVE	4.00	Director	$200	$0	$200
MITCH MITCHELL	CAL POLY HUMBOLDT DEAN OF STUDENTS	2.00	Officer	$0	$68,929	$237,031
CHRISSY HOLLIDAY	VP OF ENROLLMENT MANAGEMENT	2.00	Officer	$0	$91,130	$361,166
KENDRA HIGGINS	EXECUTIVE DIRECTOR	40.00	Officer	$78,870	$12,735	$91,605
JACOB GARCIA	EXTERNAL AFFAIRS OFFICER	4.00	Officer	$720	$0	$720

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	$899,108	$805,474	$670,143	$93,634
2024	$843,783	$709,858	$579,110	$133,925
2023	$700,188	$938,653	$444,589	$-238,465
2022	$654,575	$666,939	$658,490	$-12,364
2021	$727,968	$464,579	$677,281	$263,389
2020	$899,376	$923,172	$428,115	$-23,796
2019	$986,746	$978,788	$464,924	$7,958
2018	$1,026,709	$1,146,915	$454,870	$-120,206

ASSOCIATED STUDENTS OF CAL POLY HUMBOLDT