CALIFORNIA STATE UNIVERSITY FRESNO… - 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

1931

Legal Domicile

Principal Officer

BRADY CROOK BEG 1125

Phone

5592780800

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION, founded in 1931, is a major nonprofit in the Education sector that reported $135.2M in total revenue in fiscal year 2024. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $115.4M left a modest 15% surplus.

Mission

RECEIVE, HOLD, INVEST AND ADMINISTER PROPERTY AND TO MAKE EXPENDITURES TO OR FOR THE BENEFIT OF CALIFORNIA STATE UNIVERSITY, FRESNO.

Program Service Accomplishments

Program 1

Expenses: $85,767,901 Revenue: $21,080,033

EXPENSE FOR ADMINISTRATION OF PROJECT FUNDS FOR ALL DEPARTMENTS, DIVISIONS, SCHOOLS AND PROGRAMS AT CSUF.

Program 2

Expenses: $10,630,286

STUDENT SUPPORT AT CSUF, INCLUDING SCHOLARSHIPS AND LOANS TO STUDENTS AT CSUF. APPROXIMATELY 24,310 STUDENTS; 14 LOANS AND 632 SCHOLARSHIPS.

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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 $97,954,357

Program Service Revenue $21,080,033

Investment Income $15,982,821

Other Revenue $165,112

TOTAL REVENUE $135,182,323

Expense Breakdown

Grants Paid $10,630,286

Salaries & Benefits $30,131,308

Fundraising Expenses $360,000

Program Expenses $96,398,187

Other Expenses $74,672,684

TOTAL EXPENSES $115,434,278

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,182,323	$104,187,298	+0.3%
Expenses	$115,434,278	$92,113,647	+0.3%
Net Income	$19,748,045	$12,073,651	+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

1911

Volunteers

N/A

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

$1,292,298

Total Directors

$608,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR JIMENEZ-SANDOVAL	Secretary	2.00	Officer Director	$0	$154,181	$608,810
DEBBIE ASTONE THRU 123124	Executive Dir.	5.00	Officer	$0	$143,400	$476,556
KARRI HAMMERSTROM	PROJECT DIRECTOR	40.00		$167,219	$45,533	$212,752
KEITH KOMPSI THRU 43025	DIR FINL SERV	40.00	Officer	$0	$74,862	$206,932
DAVID FOSTER	PROJECT DIRECTOR	40.00		$151,320	$28,604	$179,924
JENNIFER BUCHHOLZ	ASSOC. DIRECTOR	40.00		$124,280	$34,508	$158,788
BLAKE ZANTE	EXEC DIR MADDY IN.	40.00		$121,923	$28,594	$150,517
DONNA LUTZ	PROJECT DIRECTOR	40.00		$117,413	$6,697	$124,110
O JAMES WOODWARD III	Director	2.00	Director	$0	$0	$0
CHRIS MORSE	Director	2.00	Director	$0	$0	$0
ROD HIGGINS	Director	2.00	Director	$0	$0	$0
DR ERIC HANSON	VICE CHAIR	2.00	Officer Director	$0	$0	$0
LARRY JOHANSON	Director	2.00	Director	$0	$0	$0
DENNIS PARNAGIAN	Director	2.00	Director	$0	$0	$0
DARIUS ASSEMI	Director	2.00	Director	$0	$0	$0
JASON LIAO	Director	2.00	Director	$0	$0	$0
MAURINE JONES	Director	2.00	Director	$0	$0	$0
CLAUDE C LAVAL III	Director	2.00	Director	$0	$0	$0
DEBRA NALCHAJIAN-COHEN	Director	2.00	Director	$0	$0	$0
DR WILLIAM M LYLES	Director	2.00	Director	$0	$0	$0
VINCI RICCHIUTI	CHAIR	2.00	Officer Director	$0	$0	$0
RICHARD F SPENCER	Director	2.00	Director	$0	$0	$0
KYLE STEPHENSON	Treasurer	2.00	Officer Director	$0	$0	$0
A EMORY WISHON III	Director	2.00	Director	$0	$0	$0
CAROL CHANDLER	Director	2.00	Director	$0	$0	$0
NAT DIBUDUO	Director	2.00	Director	$0	$0	$0
JOAN EATON	Director	2.00	Director	$0	$0	$0
BILL SMITTCAMP	Director	2.00	Director	$0	$0	$0
DR JOAN OTOMO-CORGEL	Director	2.00	Director	$0	$0	$0
GEORGE SOARES	Director	2.00	Director	$0	$0	$0
KIM RUIZ-BECK	Director	2.00	Director	$0	$0	$0
MARK RUOF	Director	2.00	Director	$0	$0	$0
LORRAINE SALAZAR	Director	2.00	Director	$0	$0	$0
BILL SHAUGHNESSY	Director	2.00	Director	$0	$0	$0
BRADY CROOK 1125	Executive Dir.	5.00	Officer	$0	$0	$0
ELIZABETH SINOR 5125	DIR OF FINANCE	40.00	Officer	$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	$135,182,323	$115,434,278	$412,738,646	$19,748,045
2024	$104,187,298	$92,113,647	$368,039,597	$12,073,651
2023	$79,275,499	$71,563,734	$331,525,051	$7,711,765
2022	$96,362,649	$78,204,206	$300,137,511	$18,158,443
2021	$82,049,002	$62,751,549	$305,581,286	$19,297,453
2020	$78,072,538	$64,491,175	$239,914,324	$13,581,363
2019	$81,915,738	$66,099,808	$229,558,359	$15,815,930
2018	$78,000,976	$64,588,898	$210,026,372	$13,412,078

CALIFORNIA STATE UNIVERSITY FRESNO FOUNDATION