CAL STATE EAST BAY EDUCATIONAL FOU… - 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

1963

Legal Domicile

Principal Officer

EVELYN BUCHANAN

Phone

5108853834

Tax Period

2024-07-01 to 2025-06-30

CAL STATE EAST BAY EDUCATIONAL FOUNDATION, founded in 1963, is a community nonprofit in the Education sector that reported $9.9M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion. Expenses of $11.0M exceeded revenue, resulting in a 12% operating deficit.

Mission

TO ACCEPT AND MANAGE RESTRICTED AND UNRESTRICTED GIFTS BENEFITING CALIFORNIA STATE UNIVERSITY EAST BAY. ADDITIONALLY, THE TRUSTEES SUPPORT THE UNIVERSITY THROUGH ADVOCACY, DEVELOPMENT, PERSONAL CONTRIBUTIONS AND COUNSEL TO THE UNIVERSITY'S ADVANCEMENT PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $10,331,982 Revenue: $471,873

THE EDUCATIONAL FOUNDATION RECEIVES GIFTS FOR SCHOLARSHIPS AND FINANCIAL ASSISTANCE AND TRANSFERS THEM TO THE UNIVERSITY FOR DISTRIBUTION TO STUDENTS. THE UNIVERSITY AND NOT THE EDUCATIONAL...

THE EDUCATIONAL FOUNDATION RECEIVES GIFTS FOR SCHOLARSHIPS AND FINANCIAL ASSISTANCE AND TRANSFERS THEM TO THE UNIVERSITY FOR DISTRIBUTION TO STUDENTS. THE UNIVERSITY AND NOT THE EDUCATIONAL FOUNDATION SELECTS THE RECIPIENTS. THE FOUNDATION ALSO RECEIVES RESTRICTED CONTRIBUTIONS EARMARKED FOR SPECIFIC COLLEGES AND DEPARTMENTS OF THE UNIVERSITY. IN KEEPING WITH THE WISHES OF THE DONORS, THE FOUNDATION PASSES THESE FUNDS TO THE RECIPIENT DEPARTMENTS AS UNIVERSITY SUPPORT.

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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 $6,739,654

Program Service Revenue $471,873

Investment Income $2,643,231

Other Revenue $0

TOTAL REVENUE $9,854,758

Expense Breakdown

Grants Paid $10,331,982

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $10,331,982

Other Expenses $693,193

TOTAL EXPENSES $11,025,175

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,854,758	$8,629,692	+0.1%
Expenses	$11,025,175	$19,737,946	-0.4%
Net Income	$-1,170,417	$-11,108,254	-0.9%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EVELYN BUCHANAN	PRESIDENT & CSU EAST BAY VP	7.00	Officer Director	$0	$0	$0
JOHAN KLEHS	CHAIR	5.00	Officer Director	$0	$0	$0
LINDA RENTERIA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
MYESHIA ARMSTRONG	TREASURER & CSU EAST BAY VP/CFO	2.00	Officer Director	$0	$0	$0
JAMES SONGEY	SECRETARY	2.00	Officer Director	$0	$0	$0
JACK ACOSTA	TRUSTEE	2.00	Director	$0	$0	$0
ANUPAMA ANANATHARAMAN	TRUSTEE	2.00	Director	$0	$0	$0
RUTH BLEY	TRUSTEE	2.00	Director	$0	$0	$0
NOLAN CALARA	STUDENT TRUSTEE (ASI PRESIDENT)	2.00	Director	$0	$0	$0
RICHARD CARSON	TRUSTEE	2.00	Director	$0	$0	$0
MICHAEL COKE	TRUSTEE	2.00	Director	$0	$0	$0
ARISTIDE COLLINS	TRUSTEE	2.00	Director	$0	$0	$0
RANDALL DAVIS	TRUSTEE	2.00	Director	$0	$0	$0
BETTE FELTON	IMMEDIATE PAST CHAIR	2.00	Director	$0	$0	$0
KIM GREER	TRUSTEE & CSU EAST BAY PROVOST & VP	2.00	Director	$0	$0	$0
JAMES HANNAN	TRUSTEE	2.00	Director	$0	$0	$0
LARRY HILTY	TRUSTEE	2.00	Director	$0	$0	$0
DEREK JACKSON KIMBALL	TRUSTEE (FACULTY)	2.00	Director	$0	$0	$0
JENNY LINTON	TRUSTEE	2.00	Director	$0	$0	$0
PAIGE LUBEN	TRUSTEE (ALUMNI ASSOC. PRESIDENT)	2.00	Director	$0	$0	$0
KUMAR MALAVALLI	TRUSTEE	2.00	Director	$0	$0	$0
LOUIS MIRAMONTES	TRUSTEE	2.00	Director	$0	$0	$0
NITU NANDA	TRUSTEE	2.00	Director	$0	$0	$0
CHERRIE NANNINGA	TRUSTEE	2.00	Director	$0	$0	$0
JANET OWEN	TRUSTEE	2.00	Director	$0	$0	$0
MARVIN REMMICH	TRUSTEE	2.00	Director	$0	$0	$0
ROSIE RIOS	TRUSTEE	2.00	Director	$0	$0	$0
CATHY SANDEEN	TRUSTEE & CSU EAST BAY PRESIDENT	2.00	Director	$0	$0	$0
AMY SCHIOLDAGER	TRUSTEE	2.00	Director	$0	$0	$0
ROBERT SCRIBNER	TRUSTEE	2.00	Director	$0	$0	$0
RICHARD SHERRATT	TRUSTEE	2.00	Director	$0	$0	$0
LEONA TANG	TRUSTEE	2.00	Director	$0	$0	$0
GARY WALLACE	TRUSTEE	2.00	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	$9,854,758	$11,025,175	$33,299,279	$-1,170,417
2024	$8,629,692	$19,737,946	$34,467,354	$-11,108,254
2023	$19,664,141	$3,043,876	$44,917,291	$16,620,265
2022	$10,784,562	$2,606,630	$26,843,433	$8,177,932
2021	$3,967,521	$3,676,852	$22,935,043	$290,669
2020	$1,915,979	$2,523,687	$19,997,670	$-607,708
2019	$5,179,895	$2,330,917	$20,927,796	$2,848,978

CAL STATE EAST BAY EDUCATIONAL FOUNDATION