ASSOCIATED STUDENTS INC CALIFORNIA STATE UNIVERSITY LONG BEACH (EIN 951810426) - 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

1956

Legal Domicile

Principal Officer

MILES NEVIN EDD

Phone

5629854994

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATED STUDENTS INC CALIFORNIA STATE UNIVERSITY LONG BEACH, founded in 1956, is a mid-sized nonprofit in the Education sector that reported $24.7M in total revenue in fiscal year 2024. Expenses of $21.7M left a modest 12% surplus.

Mission

IMPROVE THE QUALITY OF CAMPUS LIFE FOR STUDENTS WHILE ENHANCING THEIR EDUCATIONAL EXPERIENCE.

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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 $0

Program Service Revenue $22,642,206

Investment Income $1,056,755

Other Revenue $984,410

TOTAL REVENUE $24,683,371

Expense Breakdown

Grants Paid $1,651,274

Salaries & Benefits $12,853,684

Fundraising Expenses $0

Program Expenses $17,890,756

Other Expenses $7,232,166

TOTAL EXPENSES $21,737,124

Year-over-Year Comparison

	2024	2023	Change
Revenue	$24,683,371	$23,103,535	+0.1%
Expenses	$21,737,124	$20,592,650	+0.1%
Net Income	$2,946,247	$2,510,885	+0.2%

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

806

Volunteers

613

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

$934,796

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHELTON KING JR	EXECUTIVE VICE PRESIDENT	20.00	Officer Director	$0	$0	$0
KIM NGUYEN	VICE PRESIDENT OF FINANCE	20.00	Officer Director	$0	$0	$0
SONNY CIAMPA	PRESIDENT	20.00	Officer Director	$0	$0	$0
ITZEL HUERTA	SENATOR	7.00	Director	$0	$0	$0
NARITH CHAN	SENATOR	7.00	Director	$0	$0	$0
ISABELLA PALACIO	SENATOR	7.00	Director	$0	$0	$0
SYDNIE SABBARESE	SENATOR	7.00	Director	$0	$0	$0
ANGELO CERVANA	SENATOR	7.00	Director	$0	$0	$0
ALEXANDRA GARIBAY-MURILLO	SENATOR	7.00	Director	$0	$0	$0
JAMES MACPHERSON	SENATOR	7.00	Director	$0	$0	$0
NGAN NGUYEN	SENATOR	7.00	Director	$0	$0	$0
ALEJANDRO ROJAS-IBAEZ	SENATOR	7.00	Director	$0	$0	$0
AMBER CHENG	SENATOR	7.00	Director	$0	$0	$0
MAX RODRIGUEZ	SENATOR	7.00	Director	$0	$0	$0
JEFF JARVIS	FACULTY REPRESENTATIVE	3.00	Director	$0	$0	$0
MATT CABRERA	CSULB PRESIDENT'S DESIGNEE	3.00	Director	$0	$0	$0
KYRA LI	SENATOR	7.00	Director	$0	$0	$0
ZACH FOWLER	SENATOR	7.00	Director	$0	$0	$0
ESTEBAN ZEFERINO CHARCO	SENATOR	7.00	Director	$0	$0	$0
FAHIM SHAIKH	SENATOR	7.00	Director	$0	$0	$0
HORTENCIA CHAVEZ TORRES	SENATOR	7.00	Director	$0	$0	$0
CHRIS CHAVEZ	ALUMNI REPRESENTATIVE	3.00	Director	$0	$0	$0
ANNA KANG	SENATOR	7.00	Director	$0	$0	$0
ROMI MATHEWS	SENATOR	7.00	Director	$0	$0	$0
ROSA HERNANDEZ	CHIEF HUMAN RESOURCES OFFICER	20.00	Officer	$90,798	$0	$90,798
SYLVANA CICERO	CHIEF OPERATING OFFICER	40.00	Officer	$206,993	$30,062	$237,055
ANDREW KERR	CHIEF FINANCIAL OFFICER	20.00	Officer	$47,574	$3,528	$51,102
MILES NEVIN	EXECUTIVE DIRECTOR	20.00	Officer	$262,498	$24,289	$286,787
IDRIS AYDIN	DIRECTOR OF FINANCE	40.00	Officer	$116,685	$31,661	$148,346
JORDAN ERES	CHIEF OF STAFF	20.00	Officer	$104,363	$16,345	$120,708
ALEC COLCHICO	DIRECTOR - CHILD DEVELOPMENT CENTER	40.00	Highest	$108,992	$25,695	$134,687
JOHN JOST	FACILITY MAINTENANCE, SUPERVISOR.	40.00	Highest	$120,558	$33,114	$153,672
MAUREEN MACRAE	ASSOCIATE DIRECTOR, ASI RECREATION PROGRAMS	40.00	Highest	$122,568	$38,479	$161,047
ARNECIA BYRANT	DIRECTOR - FACILITIES, OPERATIONS & SUSTAINABILITY	40.00	Highest	$161,152	$22,202	$183,354
IRAIDA VENEGAS	DIRECTOR COMMERCIAL BUSINESS/SERVICE OPERATIONS	40.00	Highest	$112,407	$12,879	$125,286

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	$24,683,371	$21,737,124	$32,975,795	$2,946,247
2024	$23,103,535	$20,592,650	$29,301,016	$2,510,885
2023	$20,437,664	$19,041,358	$27,287,246	$1,396,306
2022	$17,619,316	$15,140,746	$29,242,032	$2,478,570
2021	$16,527,171	$10,776,283	$25,087,982	$5,750,888
2020	$16,838,007	$16,304,125	$19,503,092	$533,882
2019	$16,753,234	$16,222,765	$17,784,865	$530,469
2018	$16,496,992	$16,063,688	$17,193,370	$433,304

ASSOCIATED STUDENTS INC CALIFORNIA STATE UNIVERSITY LONG BEACH