HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTORS

EIN: 941627074 501(c)(3) Education

ARCATA, CA

Total Revenue
$638,028
Total Expenses
$3,493,575
Total Assets
$8,797,146
Net Assets
$4,443,880
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1970
Legal Domicile
CA
Principal Officer
WENDY SOTOMAYOR
Phone
7078265985
Tax Period
2023-07-01 to 2024-06-30

HUMBOLDT STATE UNIVERSITY CENTER BOARD OF DIRECTORS, founded in 1970, is a small nonprofit in the Education sector that reported $638K in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.5M exceeded revenue, resulting in a 448% operating deficit.

Mission

TO ADVANCE THE ACTIVITIES ESSENTIAL AND INTEGRAL TO THE EDUCATIONAL PURPOSE OF THE CAL POLY HUMBOLDT UNIVERSITY, THE CENTER SUPPORTS STUDENT UNION PROGRAMS, WHICH INCLUDES THE PAYMENT OF ONGOING PERSONNEL COSTS IN SUPPORT OF STUDENT UNION PROGRAMS AND POSTEMPLOYMENT BENEFIT OBLIGATIONS FOR THOSE EMPLOYEES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $3,478
Investment Income $634,550
Other Revenue $0
TOTAL REVENUE $638,028

Expense Breakdown

Grants Paid $10,000
Salaries & Benefits $3,328,602
Fundraising Expenses $0
Program Expenses $3,338,602
Other Expenses $154,973
TOTAL EXPENSES $3,493,575

Year-over-Year Comparison

2023 2022 Change
Revenue $638,028 $574,527 +0.1%
Expenses $3,493,575 $174,579 +19.0%
Net Income $-2,855,547 $399,948 -8.1%
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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Liquidity & Cash Position

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Governance

Voting Members
6
Independent Members
4
Employees
N/A
Volunteers
4

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
6
$764,224
Total Directors
7
$737,562
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CHRISSY HOLLIDAY PRESIDENT'S DESIGNEE 1.00
Officer Director
$0 $89,601 $337,575
WENDY SOTOMAYOR EXECUTIVE DIRECTOR 2.00
Officer
$0 $90,041 $249,832
MARK RIZZARDI FACULTY REPRESENTATIVE 1.00
Director
$0 $81,388 $223,170
SARAH LONG SECRETARY/TREASURER 1.00
Officer Director
$0 $53,340 $172,386
RYEN PRICE BOARD CHAIR/STUDENT REPRESENTATIVE 1.00
Officer Director
$0 $0 $4,431
TASHANAE BURNS-YOUNG THRU 1023 BOARD CHAIR/ STUDENT REPRESENTATIVE 1.00
Officer Director
$0 $0 $0
NICK APARICIO STUDENT REPRESENTATIVE 1.00
Officer Director
$0 $0 $0
DR KINTAY JOHNSON COMMUNITY REPRESENTATIVE 1.00
Director
$0 $0 $0
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 No data No data No data No data
2024 $638,028 $3,493,575 $8,797,146 $-2,855,547
2023 $574,527 $174,579 $8,996,856 $399,948
2022 $1,697,720 $162,829 $11,223,345 $1,534,891
2021 $1,493,336 $5,168,524 $10,235,327 $-3,675,188
2020 $8,024,731 $8,983,441 $13,897,842 $-958,710
2019 $10,479,321 $9,250,126 $14,142,010 $1,229,195
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