CALIFORNIA STATE UNIVERSITY ALUMNI… - 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

1954

Legal Domicile

Principal Officer

JENNIFER BARBER

Phone

9162787718

Tax Period

2023-07-01 to 2024-06-30

CALIFORNIA STATE UNIVERSITY ALUMNI ASSOCIATION, founded in 1954, is a small nonprofit in the Education sector that reported $354K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 39% operating margin.

Mission

CONNECT, ENGAGE AND CELEBRATE ALUMNI, STUDENTS AND FRIENDS OF SACRAMENTO STATE WHILE BUILDING LIFELONG RELATIONSHIPS THAT SUPPORT THE FUTURE OF OUR UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $10,515

MEMBERSHIP SOLICITING THE ACTIVATION OF NEW MEMBERSHIPS, DONATIONS, AND BASIC SERVICES TO ALL MEMBERS.

Program 2

Expenses: $172,476 Revenue: $142,803

ALUMNI PROGRAMMING PROVIDING ENGAGEMENT, CHAPTER, NETWORK, VOLUNTEERISM, AND INVOLVEMENT OPPORTUNITIES FOR ALL MEMBERS AND ALUMNI TO MAINTAIN A RELATIONSHIP WITH THE UNIVERSITY

Program 3

Revenue: $-105,834

ALUMNI CENTER - HOSTS MEMBER EVENTS TO ENHANCE ALUMNI, STUDENTS AND COMMUNITY INTERACTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $50,931

Program Service Revenue $142,803

Investment Income $213,103

Other Revenue $-52,646

TOTAL REVENUE $354,191

Expense Breakdown

Grants Paid $6,400

Salaries & Benefits $22,706

Fundraising Expenses $0

Program Expenses $182,991

Other Expenses $186,233

TOTAL EXPENSES $215,339

Year-over-Year Comparison

	2023	2022	Change
Revenue	$354,191	$272,183	+0.3%
Expenses	$215,339	$266,936	-0.2%
Net Income	$138,852	$5,247	+25.5%

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

463

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CATHERINE BORG	VP - NETWORK & CHAPTER ENGAGEMENT	2.00	Officer Director	$0	$0	$0
CHADWICK JOHNSON	DIRECTOR	1.50	Director	$0	$0	$0
DEVIN LAVELLE	PRESIDENT	4.00	Officer Director	$0	$0	$0
JENNIFER BARBER	EXECUTIVE DIRECTOR	20.00	Officer Director	$0	$0	$0
LANCE HASTINGS	PRESIDENT - ELECT	3.00	Officer Director	$0	$0	$0
MARGOT SHINNAMON BACH	DIRECTOR	1.50	Director	$0	$0	$0
MARIANA SABENIANO	DIRECTOR	1.50	Director	$0	$0	$0
MELISSA BARDO	DIRECTOR	1.50	Director	$0	$0	$0
NKIRUKA OHAEGBU	VP - ADMINISTRATION	2.00	Officer Director	$0	$0	$0
RABBIL GREEN	CHAIR - MEMBERSHIP ENGAGEMENT	2.00	Officer Director	$0	$0	$0
REBECCA DELMUNDO	DIRECTOR	1.50	Director	$0	$0	$0
RYAN CHAN	VP - FINANCE	2.00	Officer Director	$0	$0	$0
TIM SHESTEK	DIRECTOR	1.50	Director	$0	$0	$0
TRACY HAMILTON	DIRECTOR	1.50	Director	$0	$0	$0
WALTER BORLAND	UFSS LIAISON	2.00	Officer Director	$0	$0	$0
DAVID INNISS	DIRECTOR	1.50	Director	$0	$0	$0
DAVID MURILLO	VP - SCHOLARSHIP & GOLD ALUMNI COUNCIL	2.00	Officer Director	$0	$0	$0
CJ CHARANJIT SINGH	DIRECTOR	1.50	Director	$0	$0	$0
ADRIANNE ABED-FITT	DIRECTOR	1.50	Director	$0	$0	$0
NATALY ANDRADE-DOMINGUEZ	DIRECTOR	1.50	Director	$0	$0	$0
SAORI CHOULOS	DIRECTOR	1.50	Director	$0	$0	$0
DE-LAINE CYRENNE	DIRECTOR	1.50	Director	$0	$0	$0
APRIL JACEK	DIRECTOR	1.50	Director	$0	$0	$0
TED KAPPEL	DIRECTOR	1.50	Director	$0	$0	$0
RON LAM	DIRECTOR	1.50	Director	$0	$0	$0
KRISTY PRINCE	DIRECTOR	1.50	Director	$0	$0	$0
SHARON TAKEDA	DIRECTOR	1.50	Director	$0	$0	$0
KRISTEN TUDOR	DIRECTOR	1.50	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	$354,191	$215,339	$3,816,507	$138,852
2023	$272,183	$266,936	$3,667,353	$5,247
2022	$591,837	$275,976	$3,555,036	$315,861
2021	$160,117	$220,020	$3,487,646	$-59,903
2020	$293,356	$288,766	$3,324,041	$4,590
2019	$351,427	$241,646	$3,152,426	$109,781
2018	$402,842	$322,140	$3,210,332	$80,702

CALIFORNIA STATE UNIVERSITY ALUMNI ASSOCIATION