PASADENA, CA
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)THE CALTECH Y, founded in 1948, is a small nonprofit in the Education sector that reported $997K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $1.2M exceeded revenue, resulting in a 18% operating deficit.
TO ENRICH STUDENT LIFE AND CHALLENGE STUDENTS TO GROW INTO RESPONSIBLE CITIZENS OF THE WORLD.
STUDENT LEADERSHIP & PROGRAMS - APPROXIMATELY 20 STUDENT LEADERS PLANNED AND IMPLEMENTED 70+ PROGRAMS THROUGH COMMITTEES SUCH AS THE STUDENT EXECUTIVE (EXCOMM), Y-OUTDOORS, AND COMMUNITY SERVICE...
STUDENT LEADERSHIP & PROGRAMS - APPROXIMATELY 20 STUDENT LEADERS PLANNED AND IMPLEMENTED 70+ PROGRAMS THROUGH COMMITTEES SUCH AS THE STUDENT EXECUTIVE (EXCOMM), Y-OUTDOORS, AND COMMUNITY SERVICE COMMITTEES. DURING THE 2023-2024 ACADEMIC YEAR, INCLUDING THE FOLLOWING:COMMUNITY SERVICE - INCLUDED RISE TUTORING FOR PASADENA UNIFIED MIDDLE/HIGH SCHOOL STUDENTS, MAKE-A-DIFFERENCE DAY WITH 13 NONPROFITS, COMMUNITY SERVICE & ADVOCACY FAIR, UNION STATION ADOPT-A-MEAL, ANS SCHOOL OUTREACH PROGRAMS. RISE ALSO OFFERED Y-TUTOR ONLINE SUPPORT AND THE STEAM SUMMER EXPERIENCE FOR 3RD-6TH GRADERS. TOTAL VOLUNTEER HOURS: 4,757.OUTDOOR PROGRAMS - INCLUDED ADVENTURE 101 TALKS, DAY HIKES, AND CAMPING TRIPS TO STATE & NATIONAL PARKS.CULTURAL/EDUCATIONAL/SOCIAL PROGRAMS - INCLUDED LIFE SKILL SERIES, FILM SCREENINGS, CIVIC ENGAGEMENT TALKS, CULTURAL CUISINE OUTINGS, WORLD FEST, A SCIENCE POLICY TRIP TO WASHINGTON, DC, AND AN ALTERNATIVE SPRING BREAK TRIP TO HAWAI'I. SOCIAL EVENTS INCLUDED EXPLORE LA OUTINGS AND FINALS WEEK DECOMPRESSION.THE CALTECH Y STAFF LED COMMITTEES FOR EACH OF THE FOLLOWING AWARDS TO SELECT STUDENT AWARDEES: 2 PAUL STUDENSKI MEMORIAL AWARDS 8 PATRICK HUMMEL & HARRY GRAY TRAVEL AWARDS 2 ADVOCATING CHANGE TOGETHER AWARDS 7 GUNILLA HASTRUP MEMORIAL ADVENTURE AWARDFOR EXCEPTIONAL SERVICE TO THE COMMUNITY AND LEADERSHIP IN SERVICE PROGRAMS: 3 LUCY GUERNSEY SERVICE AWARDSFOR RISE TUTORS WHO DEMONSTRATE EXCELLENT TUTORING SKILLS AND A COMMITMENT TO THE PROGRAM AND THEIR STUDENT(S): 2 RISE SERVICE AWARDSFOR RISE TUTEES WHO APPLIED FOR AND WERE SELECTED FOR SCHOLARSHIPS RANGING FROM $500 TO $1,000 FOR SCHOOL SUPPLIES, TUITION, AND GENERAL FINANCIAL ASSISTANCE IN THEIR COLLEGE JOURNEYS: 12 RISE SCHOLARSHIPS
FRIENDS DINNERS AND ACTIVITIES - FRIENDS EVENTS PROVIDE AN OPPORTUNITY FOR CALTECH ALUMNI, STUDENTS AND DONORS TO GET ACQUAINTED WHILE ALSO BEING EDUCATED BY GUEST SPEAKERS, WHO RANGE FROM CALTECH...
FRIENDS DINNERS AND ACTIVITIES - FRIENDS EVENTS PROVIDE AN OPPORTUNITY FOR CALTECH ALUMNI, STUDENTS AND DONORS TO GET ACQUAINTED WHILE ALSO BEING EDUCATED BY GUEST SPEAKERS, WHO RANGE FROM CALTECH FACULTY TO COMMUNITY MEMBERS. DURING THE 2023-24 YEAR, THE CALTECH Y HELD THREE EVENTS: 1) AN OPEN HOUSE WITH POSTER PRESENTATIONS LED BY STUDENTS FEATURING VARIOUS CALTECH Y PROGRAMS, 2) A TREE TOUR OF THE CALTECH CAMPUS WITH THE FORMER CALTECH ARBORIST, AND 3) A PANEL DISCUSSION ON AI WITH ALUMNI SPEAKERS, KARINA MONTILLA AND MARIO MUNICH.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
Sign in to view Trantor Score and financial metrics
Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $996,559 | $1,094,149 | -0.1% |
| Expenses | $1,179,263 | $1,167,583 | +0.0% |
| Net Income | $-182,704 | $-73,434 | +1.5% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
Sign in to view all financial metrics
Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| ATHENA R CASTRO | EXECUTIVE DIRECTOR | 40.00 |
|
$156,718 | $12,604 | $169,322 |
| MITCH AIKEN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MADDY CHRISTENSEN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MANISHA KAPASIAWALA | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| SULEKHA KISHORE | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| LESLIE MAXFIELD | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| RUPA KURINCHI-VENDHAN | EXCOMM PRES | 1.00 |
Director
|
$0 | $0 | $0 |
| ANN MOTRUNICH | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| SUSAN MURAKAMI | ADV CMT CHAIR | 1.00 |
Director
|
$0 | $0 | $0 |
| JIMMY RAGAN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CINDY BENGTSON BUDZYN | BOARD CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATHAN DALLESKA | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN GILMARTIN | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| NICOLAS VON GERSDORFF | VICE CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| NATE THOMAS | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHELE JUDD | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN MAXWELL | TREASURER | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| DOUG REES | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| LUKE ZHOU | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE KO | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| CATHERINE CLARK | Secretary | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOSEPH KIM | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| MIKE NOLL | DIRECTOR | 2.00 |
Director
|
$0 | $0 | $0 |
| DEBBIE DISON-HALL | Dir, Gov Chair | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $996,559 | $1,179,263 | $11,215,884 | $-182,704 |
| 2023 | $1,094,149 | $1,167,583 | $10,177,502 | $-73,434 |
| 2022 | $1,132,232 | $924,197 | $9,366,292 | $208,035 |
| 2021 | $4,730,066 | $827,956 | $10,390,750 | $3,902,110 |
| 2021 | $3,452,205 | $748,344 | $6,209,969 | $2,703,861 |
| 2020 | $823,515 | $845,107 | $3,543,860 | $-21,592 |
| 2019 | $784,136 | $830,654 | $3,553,698 | $-46,518 |
| 2018 | $1,229,117 | $906,006 | $3,627,798 | $323,111 |
Compare THE CALTECH Y with other nonprofits in California and across the country.