THE UNIVERSITY CORPORATION SAN FRANCISCO STATE

EIN: 941384645 501(c)(3) Education

SAN FRANCISCO, CA

Total Revenue
$32,263,660
Total Expenses
$28,144,300
Total Assets
$100,038,211
Net Assets
$69,348,144
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1946
Legal Domicile
CA
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

UNIVERSITY CORPORATION SERVES AS AN AUXILIARY ORGANIZATION OF SAN FRANCISCO STATE UNIVERSITY.

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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%)

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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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
3
Employees
409
Volunteers
20

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
4
$973,560
Total Directors
15
$2,539,711
Key Employees
0
$0
Highest Compensated
0
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
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