ASSOCIATED STUDENTS UCLA (EIN 951777979) - 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

1919

Legal Domicile

Principal Officer

DONNA BAKER

Phone

3107948844

Tax Period

2023-07-30 to 2024-07-27

ASSOCIATED STUDENTS UCLA, founded in 1919, is a mid-sized nonprofit in the Education sector that reported $66.8M in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $60.8M left a modest 9% surplus.

Mission

STUDENT-CENTERED PROVIDER OF SERVICES, PROGRAMS, PRODUCTS, AND FACILITIES FOR THE UCLA COMMUNITY.

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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 $19,251,451

Program Service Revenue $10,180,985

Investment Income $1,121,907

Other Revenue $36,258,302

TOTAL REVENUE $66,812,645

Expense Breakdown

Grants Paid $291,450

Salaries & Benefits $34,752,244

Fundraising Expenses $46,226

Program Expenses $46,927,242

Other Expenses $25,717,130

TOTAL EXPENSES $60,760,824

Year-over-Year Comparison

	2023	2022	Change
Revenue	$66,812,645	$55,964,890	+0.2%
Expenses	$60,760,824	$55,802,005	+0.1%
Net Income	$6,051,821	$162,885	+36.2%

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

2549

Volunteers

1535

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

$738,917

Total Directors

$79,333

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRIAN MACDONALD	BOARD DIR, SEC (THROUGH 6/30/24)	3.00	Officer Director	$0	$0	$0
DANIEL NEUHAUSER	BOARD DIR	3.00	Director	$0	$0	$0
LIVE MALUIA	BOARD DIR, CHAIR (THROUGH 6/30/24)	3.00	Officer Director	$24,691	$0	$24,691
SCOTT MONATLIK	BOARD DIR	3.00	Director	$0	$0	$0
ALEJANDRA CASTELLANOS	BOARD DIR, VICE CHAIR (THROUGH 6/30/24)	3.00	Officer Director	$16,918	$0	$16,918
DYLAN KUPSH	BOARD DIR	3.00	Director	$9,022	$0	$9,022
ELIYAH COHHEN	BOARD DIR (THROUGH 6/1/24)	3.00	Director	$7,158	$0	$7,158
HENRY HSIAO	BOARD DIR (THROUGH 6/30/24)	3.00	Director	$0	$0	$0
MITCHELL LIDAY	BOARD DIR	3.00	Director	$0	$0	$0
TIARA WEEDAGAMA	BOARD DIR	3.00	Director	$8,459	$0	$8,459
JACKSON FLETCHER	BOARD DIR (FROM 7/1/24)	3.00	Officer Director	$4,626	$0	$4,626
HEEYA FIRDAUS	BOARD DIR, VICE CHAIR (FROM 7/1/24)	3.00	Officer Director	$8,459	$0	$8,459
YOGINI PUROHIT	BOARD DIR, SEC (FROM 7/1/24)	3.00	Officer Director	$0	$0	$0
EVAN SANG	BOARD DIR (FROM 7/1/24)	3.00	Director	$0	$0	$0
JAVIER RODRIGUEZ	BOARD DIR (FROM 7/1/24)	3.00	Director	$0	$0	$0
POURIA ABBASSI	EXECUTIVE DIRECTOR	40.00	Officer	$357,648	$37,595	$395,243
DONNA BAKER	FINANCE DIRECTOR	40.00	Officer	$232,333	$56,647	$288,980
KAMRAN MEHDIAN	INFO SYSTEM DIRECTOR	40.00	Highest	$237,892	$36,390	$274,282
MICHELLE MOYER	BUSINESS AFFAIR DIRECTOR	40.00	Highest	$232,423	$82,761	$315,184
CINDY BOLTON	DIRECTOR OF FOOD OPERATION	40.00	Highest	$174,877	$33,546	$208,423
ARI BARON	DIRECTOR OF MARKETING	40.00	Highest	$172,229	$48,341	$220,570
PETER POON	STORE DIRECTOR	40.00	Highest	$171,033	$36,755	$207,788

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
2024	$66,812,645	$60,760,824	$68,702,230	$6,051,821
2023	$55,964,890	$55,802,005	$61,340,492	$162,885
2022	$47,485,652	$50,272,122	$64,788,616	$-2,786,470
2021	$32,275,062	$41,580,862	$61,570,203	$-9,305,800
2020	$39,327,069	$47,849,064	$54,580,827	$-8,521,995
2019	$49,833,868	$50,101,156	$48,625,213	$-267,288
2018	$47,709,060	$48,050,432	$51,352,151	$-341,372

ASSOCIATED STUDENTS UCLA