CALIFORNIA STATE UNIVERSITY STANIS… - 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

1960

Legal Domicile

Principal Officer

ROSE MCAULIFFE

Phone

2096673990

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA STATE UNIVERSITY STANISLAUS AUXILIARY AND BUSINESS SERVICES, founded in 1960, is a community nonprofit in the Education sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 64% from the prior year, signaling strong growth momentum. The organization ran a surplus of $667K, a strong 39% operating margin.

Mission

AUXILIARY AND BUSINESS SERVICES (ABS) ENHANCES THE MISSION OF THE UNIVERSITY BY ACTIVELY MANAGING AND DEVELOPING COMMERCIAL ENTERPRISES THAT BENEFIT THE CAMPUS COMMUNITY AND BY PRUDENTLY MANAGING AND INVESTING AUXILIARY ASSETS. THE ABS BOARD OF DIRECTORS, IN ADDITION TO ACTING AS DIRECTORS OF THE ACTIVITIES AND AFFAIRS OF THE CORPORATION, SERVE AS ADVOCATES FOR THE UNIVERSITY.

Program Service Accomplishments

Program 1

Expenses: $986,862 Revenue: $1,034,155

THE ORGANIZATION ARRANGES FOR SERVICES TO STUDENTS, FACULTY AND STAFF INCLUDING DORMITORY SPACE, FOOD SERVICES, VENDING SERVICES, WARRIOR CARD AND THE CAMPUS BOOKSTORE.

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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 $73,115

Program Service Revenue $1,034,155

Investment Income $74,653

Other Revenue $520,058

TOTAL REVENUE $1,701,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $15,524

Fundraising Expenses $0

Program Expenses $986,862

Other Expenses $1,019,147

TOTAL EXPENSES $1,034,671

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,701,981	$1,034,714	+0.6%
Expenses	$1,034,671	$1,064,585	0.0%
Net Income	$667,310	$-29,871	-23.3%

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

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

$752,695

Total Directors

$591,889

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR CHRISTINE ERICKSON	VICE PRESIDENT	4.00	Officer Director	$0	$13,297	$265,372
BRITT RIOS-ELLIS	PRESIDENT/CHAIRPERSON	4.00	Officer Director	$0	$7,615	$194,176
GREGORY MORRIS	DIRECTOR	1.00	Director	$0	$6,009	$132,341
MICHAEL WOJCIECHOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD RONTEN	DIRECTOR	1.00	Director	$0	$0	$0
JELAINE ESGUERRA	DIRECTOR	1.00	Director	$0	$0	$0
ROSE MCAULIFFE	EXECUTIVE DIRECTOR	4.00	Officer	$0	$14,572	$293,147

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	$1,701,981	$1,034,671	$5,885,657	$667,310
2024	$1,034,714	$1,064,585	$5,259,845	$-29,871
2023	$964,127	$1,139,674	$5,710,657	$-175,547
2022	$1,816,852	$944,989	$5,278,863	$871,863
2021	$907,178	$905,830	$4,908,144	$1,348
2020	$2,436,192	$1,052,189	$5,632,859	$1,384,003
2019	$1,396,780	$1,291,850	$8,207,470	$104,930
2018	$1,400,613	$1,286,546	$8,617,399	$114,067

CALIFORNIA STATE UNIVERSITY STANISLAUS AUXILIARY AND BUSINESS SERVICES