ASSOCIATED STUDENTS OF SONOMA STATE UNIVERSITY (EIN 942763507) - Form 990 Financial Analysis & Trantor Score

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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

1962

Legal Domicile

Principal Officer

ERIK DICKSON

Phone

7076643251

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATED STUDENTS OF SONOMA STATE UNIVERSITY, founded in 1962, is a community nonprofit in the Education sector that reported $2.6M in total revenue in fiscal year 2024.

Mission

TO ENRICH THE LIVES OF SONOMA STATE UNIVERSITY STUDENTS.

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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 $462,770

Program Service Revenue $2,019,095

Investment Income $82,650

Other Revenue $0

TOTAL REVENUE $2,564,515

Expense Breakdown

Grants Paid $89,159

Salaries & Benefits $1,693,547

Fundraising Expenses $0

Program Expenses $2,462,422

Other Expenses $977,074

TOTAL EXPENSES $2,759,780

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,564,515	$2,463,439	+0.0%
Expenses	$2,759,780	$2,760,374	0.0%
Net Income	$-195,265	$-296,935	-0.3%

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

Volunteers

105

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

$245,395

Total Directors

$79,357

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANESSA SANCHEZ	PRESIDENT (FALL)	10.00	Officer Director	$14,706	$0	$14,706
LIANA YANEZ	EXECUTIVE VP (FALL)	10.00	Officer Director	$10,422	$0	$10,422
ANGELL GOMEZ-CERVANTES	EXECUTIVE VP (SPRING)	10.00	Officer Director	$6,317	$0	$6,317
VANESSA MENDOZA	VICE PRESIDENT OF EXTERNAL AFFAIRS	10.00	Officer Director	$0	$0	$0
JONATHAN DURAN DEL VILLAR	VP OF FINANCE (FALL)	10.00	Officer Director	$10,422	$0	$10,422
MICAH REYES	VICE PRESIDENT OF FINANCE	10.00	Officer Director	$0	$0	$0
CASSANDRA GARCIA	PRESIDENT (SPRING)	10.00	Officer Director	$6,064	$0	$6,064
CLAYTON TRENT	VP OF FINANCE (SPRING)	10.00	Officer Director	$5,054	$0	$5,054
ASAD FRANKLIN	VP OF EXTERNAL AFFAIRS (FALL)	10.00	Officer Director	$10,422	$0	$10,422
TAYLOR FRICKMAN	SENATOR OF GOVERNMENTAL AFFAIRS (SPRING)	10.00	Director	$2,200	$0	$2,200
GRETA FAST	SENTOR OF STUDENT SUCCESS (SPRING)	10.00	Director	$2,750	$0	$2,750
MADELYN BOYD	SENATOR OF STUDENT SUCCESS (FALL)	10.00	Director	$2,200	$0	$2,200
EDITH MARTINEZ	SENATOR OF ENGAGEMENT (FALL)	10.00	Director	$2,200	$0	$2,200
MEGAN BRYS	SENATOR OF ACADEMIC AFFAIRS (FALL)	10.00	Director	$2,200	$0	$2,200
BRIANNA PHILLIPS	SENATOR OF STUDENT AFFAIRS (FALL)	10.00	Director	$2,200	$0	$2,200
JAZMIN OLVERA LARA	SENATOR OF DIVERSITY (FALL)	10.00	Director	$2,200	$0	$2,200
ERIK DICKSON	EXECUTIVE DIRECTOR	40.00	Officer	$123,354	$58,634	$181,988

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	$2,564,515	$2,759,780	$3,800,923	$-195,265
2024	$2,463,439	$2,760,374	$3,862,373	$-296,935
2023	$2,496,075	$2,519,675	$4,068,155	$-23,600
2022	$2,421,704	$2,358,967	$4,156,602	$62,737
2021	$2,471,499	$2,247,964	$3,972,933	$223,535
2020	$2,764,140	$2,402,351	$4,156,007	$361,789
2019	$2,701,207	$2,014,432	$3,776,922	$686,775
2018	$2,613,369	$2,200,339	$3,170,117	$413,030

ASSOCIATED STUDENTS OF SONOMA STATE UNIVERSITY