ASSOCIATED STUDENTS OF CALIFORNIA … - Form 990 Financial Data

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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

1942

Legal Domicile

Principal Officer

JAMIE CAMAREN

Phone

5308986411

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHICO, founded in 1942, is a mid-sized nonprofit in the Education sector that reported $20.4M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $19.0M left a modest 7% surplus.

Mission

THE PURPOSE OF THE ASSOCIATED STUDENTS IS TO ENRICH THE QUALITY OF CAMPUS LIFE AT CALIFORNIA STATE UNIVERSITY, CHICO AND TO COMPLEMENT THE EDUCATIONAL MISSION OF THE UNIVERSITY PROVIDING FULL ACTUALIZATION OF THE UNIVERSITY EXPERIENCE THROUGH STUDENT GOVERNANCE, BELL MEMORIAL UNION FACILITIES, A BROAD SPECTRUM OF PROGRAMS, SERVICES AND INTEGRAL CAMPUS COMMERCIAL ENTERPRISES.

Program Service Accomplishments

Program 1

Expenses: $8,058,891 Revenue: $8,806,162

WILDCAT RECREATION CENTER PROVIDES RECREATIONAL FACILITIES TO THE STUDENTS OF CSU, CHICO INCLUDING WEIGHTS, FITNESS AREAS, OUTDOOR POOL, PATIO, THREE GYM COURTS, INDOOR TRACK, MULTI-ACTIVITY COURT...

WILDCAT RECREATION CENTER PROVIDES RECREATIONAL FACILITIES TO THE STUDENTS OF CSU, CHICO INCLUDING WEIGHTS, FITNESS AREAS, OUTDOOR POOL, PATIO, THREE GYM COURTS, INDOOR TRACK, MULTI-ACTIVITY COURT, ROCK-CLIMBING WALL, MULTI-PURPOSE STUDIOS FOR DANCE, AEROBICS, YOGA & PILATES, MIXED MARTIAL ARTS AND MORE. LOUNGE AREAS, LARGE SCREEN TELEVISIONS, AND WIRELESS ACCESS CONTRIBUTE TO THE SOCIAL ENVIRONMENT OF THE CENTER. BELL MEMORIAL UNION (BMU) - PROVIDES A STUDENT UNION FACILITY FOR THE STUDENTS OF CSU, CHICO THAT HOUSES THE STUDENT STORE, DINING SERVICES LOCATIONS, WILDCAT LEADERSHIP CENTER, WELLNESS CENTER, SUSTAINABILITY PROGRAM, LOUNGES, MEETING ROOMS AND THE AUDITORIUM. STUDENT PROGRAMMING PROVIDED INCLUDES: CONCERTS, LECTURES, FILMS, MUSIC FESTIVALS, COMEDY SHOWS AND OTHER NOVELTY ACTS.CONFERENCE SERVICES - COORDINATES EVENTS IN A VARIETY OF SPACES INCLUDING MEETING ROOMS, THE AUDITORIUM, THE THIRD-FLOOR PATIO, AND THE ART GALLERY. THE FACILITIES ARE AVAILABLE FOR USE BY STUDENT ORGANIZATIONS AND THE CAMPUS COMMUNITY. EVENTS HELD IN THE BMU INCLUDE BANQUETS, CONCERTS, RECEPTIONS, CONFERENCES, LECTURES AND JOB FAIRS.

Program 2

Expenses: $6,196,363 Revenue: $7,418,224

WILDCAT STORE - PROVIDES MERCHANDISE AND SERVICES FOR THE CAMPUS OF CSU, CHICO. THE MERCHANDISE SELECTION RANGES FROM CHICO STATE IMPRINTED CLOTHING, INSTRUCTIONAL TEXTS, GIFTS, AND SUPPLIES TO...

WILDCAT STORE - PROVIDES MERCHANDISE AND SERVICES FOR THE CAMPUS OF CSU, CHICO. THE MERCHANDISE SELECTION RANGES FROM CHICO STATE IMPRINTED CLOTHING, INSTRUCTIONAL TEXTS, GIFTS, AND SUPPLIES TO EDUCATIONALLY PRICED COMPUTER HARDWARE AND SOFTWARE. THE WILDCAT STORE PROVIDES A VARIETY OF PROGRAMS TO MAKE TEXTBOOKS MORE ECONOMICAL FOR STUDENTS IN SUPPORT OF THE UNIVERSITY'S ACADEMIC MISSION. DINING SERVICES - OPERATES ALL DINING FACILITIES ON THE CSU, CHICO CAMPUS INCLUDING THE RESIDENTIAL DINING, CONVENIENCE STORES, SPECIALTY COFFEE SHOPS AND THE MAIN RETAIL DINING FACILITY ON CAMPUS. DINING SERVICES ALSO PROVIDES CATERING SERVICES FOR A HOST OF CAMPUS EVENTS, IN ADDITION TO CONCESSIONS FOR THE UNIVERSITY ATHLETIC DEPARTMENT.

Program 3

Expenses: $1,400,000 Revenue: $1,894,882

CAMPUS PROGRAMS - PROVIDES CO-CURRICULAR LEARNING ENVIRONMENTS AND EXPERIENCES FOR THE STUDENTS AT CSU, CHICO. THE CHILD DEVELOPMENT LAB IS A PROGRAM FUNDED IN PART BY THE ACTIVITY FEE COMBINED WITH GRANT FUNDING, AS DESCRIBED IN THE SPONSORED PROGRAMS SECTION BELOW.STUDENT PROGRAMMING - STUDENT GENERATED PROGRAMMING TO FACILITATE, MOTIVATE, EDUCATE, AND CELEBRATE THE WIDE SPECTRUM OF CLUBS AND ORGANIZATIONS RECOGNIZED ON THE CSU, CHICO CAMPUS. STUDENTS HAVE THE ABILITY TO APPROACH FUNDING COUNCILS WITH PROPOSALS WHILE RECOGNIZED CAMPUS ORGANIZATIONS ALSO HAVE THE ABILITY TO PARTICIPATE IN THE ANNUAL REVENUE ALLOCATION PROCESS HELD DURING THE CAMPUS ELECTIONS.COMMUNITY PROGRAMS COMMUNITY ACTION VOLUNTEERS IN EDUCATION, A VOLUNTEER ORGANIZATION COORDINATED BY STUDENTS OFFERING BOTH EDUCATIONAL AND VOLUNTEER OPPORTUNITIES TO CSU, CHICO STUDENTS FOCUSING ON KIDS AND/OR ADULT PROGRAMS, WEEKEND IMMERSION PROGRAMS AND SUPPORTS THE SERVICE-LEARNING MISSION OF THE CAMPUS. CONTRACT PROGRAMS - IN ADDITION TO ITS VARIETY OF IN-HOUSE PROGRAMS, THE ASSOCIATED STUDENTS CONTRIBUTES OPERATIONAL FUNDING FOR A COLLECTION OF CAMPUS-BASED ENTITIES THAT PROVIDE SIGNIFICANT PROGRAMS AND SERVICES TO THE STUDENT COMMUNITY. GOVERNMENT AFFAIRS - THE ACTIVITY FEE FUND IS GUIDED AND GOVERNED BY THE EIGHT ELECTED STUDENTS WHO COMPRISE THE GOVERNMENT AFFAIRS COMMITTEE (GAC) AND, AIDED BY STAFF SUPPORT, OVERSEE THE EXTENSIVE NETWORK OF AS COUNCILS AND STUDENT APPOINTMENTS TO INTEGRAL CAMPUS COMMITTEES THAT COLLECTIVELY DEMONSTRATE THE OBJECTIVE OF SHARED GOVERNANCE ON THE CSU, CHICO CAMPUS. THE ELECTED POSITIONS AND THEIR VARIOUS INITIATIVES REPRESENT ACADEMIC AND LEGISLATIVE AFFAIRS, ENVIRONMENTAL AFFAIRS, COMMUNITY AFFAIRS, AND DIVERSITY AFFAIRS.

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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 $1,083,307

Program Service Revenue $10,985,513

Investment Income $1,085,946

Other Revenue $7,236,172

TOTAL REVENUE $20,390,938

Expense Breakdown

Grants Paid $607,613

Salaries & Benefits $13,122,501

Fundraising Expenses $0

Program Expenses $16,735,842

Other Expenses $5,241,676

TOTAL EXPENSES $18,971,790

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,390,938	$18,402,240	+0.1%
Expenses	$18,971,790	$16,650,332	+0.1%
Net Income	$1,419,148	$1,751,908	-0.2%

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

N/A

Employees

823

Volunteers

641

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

$762,425

Total Directors

$640,115

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VINCENT SY	VP OF FACILITIES & SERVICE	10.00	Officer Director	$0	$0	$0
AUTUMN ALANIZ-WIGGINS	PRESIDENT	20.00	Officer Director	$0	$0	$0
JAIDEN GRIVETTE	VP OF FACILITIES & SERVICES	10.00	Officer Director	$0	$0	$0
JOHNATHAN MONTES	VP OF BUSINESS & FINANCE	10.00	Officer Director	$0	$0	$0
CHRIS SULLIVAN	PRESIDENT	20.00	Officer Director	$0	$0	$0
RISHIKA TYAGI	VP OF BUSINESS & FINANCE	10.00	Officer Director	$0	$0	$0
AARON SCHWARTZ	EXECUTIVE VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
ALLISON WAGNER	EXECUTIVE VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
AISHU GOWDA	DIRECTOR OF SOCIAL JUSTICE & EQUITY	5.00	Director	$0	$0	$0
MIA ARISMAN	DIRECTOR OF ACADEMIC AFFAI	5.00	Director	$0	$0	$0
ISAAC BRUNDAGE	CSUC, VP FOR STUDENT AFFAI	2.00	Director	$0	$63,223	$356,759
DEV KACHIWALA	DIRECTOR OF ACADEMIC AFFAIRS	5.00	Director	$0	$0	$0
TRACY BUTTS	CSUC FACULTY MEMBER	2.00	Director	$0	$76,287	$283,356
TIA SAUNDERS DEFACTO OFFICER	CURRENT AS PRESIDENT	0.00	Officer	$0	$0	$0
KATRINA LEACH	FINANCIAL SERVICES DIRECTOR	40.00	Officer	$137,570	$28,647	$166,217
JAMIE CAMAREN CLYDE	EXECUTIVE DIRECTOR	20.00	Officer	$63,878	$71,374	$387,802
JONATHAN SIMMONS	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Officer	$133,740	$40,348	$174,088
MARCELLA MENDOZA PATTERSON	EXECUTIVE DIRECTOR - INTERIM	40.00	Officer	$34,318	$0	$34,318
TERESA CLEMENTS	WILDCAT RECREATION CENTER DIRECTOR	40.00	Highest	$106,926	$38,484	$145,410
SHARLEEN KRATER	DIRECTOR, AS PROGRAMS	40.00	Highest	$100,601	$34,026	$134,627
THOMAS RIDER	AUXILIARY BUSINESS DIRECTO	40.00	Highest	$122,019	$45,744	$167,763
THANG HO	IT DIRECTOR	40.00	Highest	$119,365	$45,558	$164,923
LEAH MERCER	HR DIRECTOR	40.00	Highest	$118,501	$22,576	$141,077

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	$20,390,938	$18,971,790	$31,910,364	$1,419,148
2024	$18,402,240	$16,650,332	$30,050,921	$1,751,908
2023	$18,775,697	$18,306,981	$29,406,359	$468,716
2022	$14,179,743	$15,303,042	$28,202,397	$-1,123,299
2021	$13,695,718	$10,213,341	$29,452,040	$3,482,377
2020	$18,059,401	$15,726,390	$25,307,870	$2,333,011
2019	$19,473,772	$16,019,800	$23,239,984	$3,453,972
2018	$17,642,771	$15,872,348	$19,688,567	$1,770,423

ASSOCIATED STUDENTS OF CALIFORNIA STATE UNIVERSITY CHICO