ASSOCIATED STUDENTS OF THE CALIFORNIA MARITIME ACADEMY (EIN 946088686) - 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

1966

Legal Domicile

Principal Officer

JOSIE ALEXANDER

Phone

7076541000

Tax Period

2022-07-01 to 2023-06-30

ASSOCIATED STUDENTS OF THE CALIFORNIA MARITIME ACADEMY, founded in 1966, is a small nonprofit that reported $155K in total revenue in fiscal year 2022. Revenue decreased 12% compared to the prior year. Expenses of $185K exceeded revenue, resulting in a 19% operating deficit.

Mission

OFFERING ACADEMIC SUPPORT AND SERVICES. SEEKING TO ENRICH THE LIVES OF STUDENTS AT CAL MARITIME.

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $155,436

Investment Income $0

Other Revenue $0

TOTAL REVENUE $155,436

Expense Breakdown

Grants Paid $0

Salaries & Benefits $27,217

Fundraising Expenses $0

Program Expenses $131,800

Other Expenses $157,557

TOTAL EXPENSES $184,774

Year-over-Year Comparison

	2022	2021	Change
Revenue	$155,436	$177,061	-0.1%
Expenses	$184,774	$195,272	-0.1%
Net Income	$-29,338	$-18,211	+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

N/A

Volunteers

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

$142,585

Total Directors

$27,217

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAX JONES	PRESIDENT, CEO	10.00	Officer Director	$5,742	$0	$5,742
JEFF MUELLER	VP OF FINANCE, CFO	8.00	Officer Director	$5,168	$0	$5,168
LIBBY BOWLES	DIRECTOR OF STUDENT AFFAIRS	8.00	Officer Director	$4,307	$0	$4,307
RYAN OKADA	CHIEF OF STAFF	4.00	Officer Director	$2,400	$0	$2,400
DANELY ESPINOZA AMAYA	LEAD EVENT COORDINATOR	4.00	Director	$2,400	$0	$2,400
ERIN HULTI	DIRECTOR OF COMMUNICATIONS	5.00	Officer Director	$1,600	$0	$1,600
REID ZIEBER	CHAIR OF THE BOARD	2.00	Officer Director	$800	$0	$800
KILLIAN FEGLEY	COMMUNITY ENGAGEMENT COORDINATOR	2.00	Director	$800	$0	$800
TRAVIS LIBERMAN	STUDENT SERVICES COORDINATOR	2.00	Director	$800	$0	$800
R BEN VOTH	STUDENT SERVICES COORDINATOR	2.00	Director	$800	$0	$800
JR HICKAM	EVENT COORDINATOR	2.00	Director	$800	$0	$800
SUCHAKRIS TILAKAMONKUL	EVENT COORDINATOR	2.00	Director	$800	$0	$800
RYAN BEAN	EVENT COORDINATOR	2.00	Director	$600	$0	$600
TRINITY SO	EVENT COORDINATOR	2.00	Director	$200	$0	$200
DANIEL GOLINSKI	UNDERCLASS ENGINEER SENATOR	1.00	Director	$0	$0	$0
SOPHIA SANDOVAL	UNDERCLASS ENGINEER SENATOR	1.00	Director	$0	$0	$0
REBECCA MASLIAH	UPPERCLASS ENGINEER SENATOR	1.00	Director	$0	$0	$0
ONA SCHAFER	UNDERCLASS L & S SENATOR	1.00	Director	$0	$0	$0
ROXANNE MINA	UPPERCLASS L & S SENATOR	1.00	Director	$0	$0	$0
RYAN EDMISTER	UNDERCLASS IBL & MT SENATOR	1.00	Director	$0	$0	$0
CONOR FINNERTY	UPPERCLASS IBL & MT SENATOR	1.00	Director	$0	$0	$0
SARAI ALONSO	CORPS OF CADETS LIASON	1.00	Director	$0	$0	$0
MACKENZIE FINK	RESIDENCE LIFE LIASON	1.00	Director	$0	$0	$0
ARI LEBEAU	JUDICIAL ADVOCATE	2.00	Director	$0	$0	$0
GRAY COUGHENOUR	JUDICIAL ADVOCATE	2.00	Director	$0	$0	$0
FAYE JOELSON	JUDICIAL ADVOCATE	2.00	Director	$0	$0	$0
KEVIN KOHLES	JUDICIAL ADVOCATE	2.00	Director	$0	$0	$0
JOSIE ALEXANDER	EXECUTIVE DIRECTOR	40.00	Officer	$87,792	$34,776	$122,568

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	No data	No data	No data	No data
2023	$155,436	$184,774	$128,656	$-29,338
2022	$177,061	$195,272	$165,016	$-18,211
2021	$184,645	$131,744	$178,585	$52,901
2020	$199,553	$158,990	$143,304	$40,563
2019	$232,942	$235,162	$102,889	$-2,220
2018	$254,011	$265,854	$106,504	$-11,843

ASSOCIATED STUDENTS OF THE CALIFORNIA MARITIME ACADEMY