CALIFONIA STATE UNIVERSITY EAST BAY FOUNDATION INC

EIN: 941524922 501(c)(3) Education

HAYWARD, CA

Total Revenue
$26,495,884
Total Expenses
$26,756,541
Total Assets
$30,614,539
Net Assets
$14,091,780
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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
1959
Legal Domicile
CA
Principal Officer
EVELYN BUCHANAN
Phone
5108853000
Tax Period
2024-07-01 to 2025-06-30

CALIFONIA STATE UNIVERSITY EAST BAY FOUNDATION INC, founded in 1959, is a mid-sized nonprofit in the Education sector that reported $26.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE SERVICES THAT AID, SUPPLEMENT, AND ADVANCE THE EDUCATIONAL PURPOSES OF CSU EAST BAY.

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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 $25,315,668
Program Service Revenue $229,355
Investment Income $830,891
Other Revenue $119,970
TOTAL REVENUE $26,495,884

Expense Breakdown

Grants Paid $11,553,125
Salaries & Benefits $9,636,451
Fundraising Expenses $0
Program Expenses $25,328,268
Other Expenses $5,566,965
TOTAL EXPENSES $26,756,541

Year-over-Year Comparison

2024 2023 Change
Revenue $26,495,884 $22,259,116 +0.2%
Expenses $26,756,541 $21,880,984 +0.2%
Net Income $-260,657 $378,132 -1.7%
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

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Governance

Voting Members
11
Independent Members
2
Employees
N/A
Volunteers
2

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
3
$1,078,045
Total Directors
11
$2,025,900
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVELYN BUCHANAN CHAIR 2.00
Officer Director
$0 $70,057 $348,147
KIMBERLY GREER INTERIM VICE CHAIR 2.00
Officer Director
$0 $78,631 $351,819
MYESHIA ARMSTRONG SECRETARY/TREASURER 2.00
Officer Director
$0 $96,446 $378,079
KIM HUGGETT BOARD MEMBER 2.00
Director
$0 $0 $0
NOLAN CALARA BOARD MEMBER 2.00
Director
$0 $0 $136
ERICK MACIAS BOARD MEMBER 2.00
Director
$0 $0 $0
MICHAEL LERMA BOARD MEMBER 2.00
Director
$0 $26,503 $120,914
ERICK KONG BOARD MEMBER 2.00
Director
$0 $30,682 $140,960
BALVINDER KUMAR BOARD MEMBER 2.00
Director
$0 $82,120 $254,037
CHANDRA KHAN BOARD MEMBER 2.00
Director
$0 $59,290 $253,452
JULEEN LAM BOARD MEMBER 2.00
Director
$0 $31,577 $178,356
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 $26,495,884 $26,756,541 $30,614,539 $-260,657
2024 $22,259,116 $21,880,984 $31,357,383 $378,132
2023 $18,311,159 $17,742,577 $29,626,055 $568,582
2022 $16,250,485 $17,224,977 $25,796,155 $-974,492
2021 $16,564,434 $16,193,867 $28,110,307 $370,567
2020 $13,457,342 $15,375,475 $28,615,758 $-1,918,133
2019 $14,833,268 $13,627,230 $29,724,451 $1,206,038
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