THE UNIVERSITY CORPORATION SAN FRA… - 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

1946

Legal Domicile

Principal Officer

TAMMIE RIDGELL

Phone

4153381708

Tax Period

2024-07-01 to 2025-06-30

THE UNIVERSITY CORPORATION SAN FRANCISCO STATE, founded in 1946, is a mid-sized nonprofit in the Education sector that reported $32.3M in total revenue in fiscal year 2024. Revenue decreased 5% compared to the prior year. Expenses of $28.1M left a modest 13% surplus.

Mission

THE PURPOSE OF THE UNIVERSITY CORPORATION IS TO PROMOTE, ASSIST, AND ENHANCE THE EDUCATIONAL MISSION OF SAN FRANCISCO STATE UNIVERSITY THROUGH EDUCATIONAL PROJECTS, UNIVERSITY RESEARCH AND DEVELOPMENT PROJECTS, AND COMMUNITY OUTREACH.

Program Service Accomplishments

Program 1

Expenses: $4,061,718

GENENTECH FOUNDATION GRANT PROGRAM IS TO SUPPORT SAN FRANCISCO STATE UNIVERSITY GENENTECH FOUNDATION SCHOLARS PROGRAM AND SUPPORT CATALYZING THE FUTURE: THE SCIENCE & ENGINEERING INNOVATION CENTER AT SAN FRANCISCO STATE UNIVERSITY. IT ALSO SUPPORTS TO ENABLE FACULTY TO DEVELOP CURRICULUM AND ADVANCE THEIR RESEARCH BY MAKING OPTIMAL USE OF THE NEW EQUIPMENT AND TECHNOLOGY, AND SUPPORT STUDENTS WHO ARE ASSISTING WITH CURRICULAR INNOVATIONS.

Program 2

Expenses: $2,026,636

GILEAD FOUNDATION GRANT PROGRAM IS TO SUPPORT THE SCIENCE AND ENGINEERING INNOVATION CENTER WITH UPGRADED EQUIPMENT, CURRICULUM ENHANCEMENT, PARTNERSHIPS WITH INDUSTRY LEADERS, AND DIVERSITY-FOCUSED...

Program 3

Expenses: $1,070,624

THE WAYNE AND GLADYS FOUNDATION GRANT IS TO SUPPORT THE EQUIPMENT, INSTRUMENTATION, AND FURNISHINGS BUDGET FOR THE NEW SCIENCE AND ENGINEERING INNOVATION CENTER.

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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 $23,321,512

Program Service Revenue $6,074,270

Investment Income $2,194,411

Other Revenue $673,467

TOTAL REVENUE $32,263,660

Expense Breakdown

Grants Paid $8,603,732

Salaries & Benefits $9,663,522

Fundraising Expenses $0

Program Expenses $21,180,041

Other Expenses $9,877,046

TOTAL EXPENSES $28,144,300

Year-over-Year Comparison

	2024	2023	Change
Revenue	$32,263,660	$33,994,300	-0.1%
Expenses	$28,144,300	$23,248,676	+0.2%
Net Income	$4,119,360	$10,745,624	-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

409

Volunteers

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

$973,560

Total Directors

$2,539,711

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN BEATTY	DIRECTOR	1.00	Director	$0	$73,732	$212,629
JASON BELL	DIRECTOR	1.00	Director	$0	$156	$23,343
JORDAN CALLEY	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$5,943
LY CHAU	SECRETARY	1.00	Officer Director	$0	$70,781	$209,516
ANOSHUA CHAUDHURI	VICE CHAIR	1.00	Officer Director	$0	$76,663	$222,677
BRANDON FOLEY	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$10,402
TREVOR GETZ	CHAIR	1.00	Officer Director	$0	$78,028	$250,454
YESSICA GONZALEZ GUDINO	EX-OFFICIO (VOTING)	1.00	Director	$0	$49,716	$217,818
JAMILLAH MOORE	DIRECTOR	1.00	Director	$0	$116,359	$400,085
TAMMIE RIDGELL	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$76,970	$290,913
KAL SALAMA	DIRECTOR	1.00	Director	$0	$0	$0
LUIS DE PAZ FERNANDEZ	EX-OFFICIO (VOTING)	1.00	Director	$0	$72,842	$208,574
ROB STRONG	DIRECTOR	1.00	Director	$0	$22,985	$100,147
JANEY WANG	DIRECTOR	1.00	Director	$0	$63,839	$179,027
JACKSON WILSON	DIRECTOR	1.00	Director	$0	$63,367	$208,183

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	$32,263,660	$28,144,300	$100,038,211	$4,119,360
2024	No data	No data	No data	No data
2023	$28,919,242	$22,978,080	$80,444,751	$5,941,162
2022	$20,416,872	$20,228,177	$74,243,421	$188,695
2021	$16,951,791	$18,326,144	$50,115,724	$-1,374,353
2020	$29,247,706	$19,378,416	$47,309,090	$9,869,290
2019	$18,161,807	$16,939,275	$37,288,974	$1,222,532
2018	$14,879,380	$15,943,955	$35,576,393	$-1,064,575

THE UNIVERSITY CORPORATION SAN FRANCISCO STATE