THE UNIVERSITY CORPORATION

EIN: 951992732 501(c)(3)

NORTHRIDGE, CA

Total Revenue
$60,497,451
Total Expenses
$54,442,972
Total Assets
$91,315,603
Net Assets
$67,293,207
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1958
Legal Domicile
CA
Principal Officer
RICK EVANS
Phone
8186776011
Tax Period
2024-07-01 to 2025-06-30

THE UNIVERSITY CORPORATION, founded in 1958, is a mid-sized nonprofit that reported $60.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. Expenses of $54.4M left a modest 10% surplus.

Mission

TO PROVIDE SERVICES AND SOLUTIONS THAT ADDRESS THE NEEDS OF CSU, NORTHRIDGE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $57,418,157
Investment Income $3,079,294
Other Revenue $0
TOTAL REVENUE $60,497,451

Expense Breakdown

Grants Paid $8,995,224
Salaries & Benefits $27,010,042
Fundraising Expenses $0
Program Expenses $50,811,074
Other Expenses $18,437,706
TOTAL EXPENSES $54,442,972

Year-over-Year Comparison

2024 2023 Change
Revenue $60,497,451 $50,736,157 +0.2%
Expenses $54,442,972 $47,373,441 +0.1%
Net Income $6,054,479 $3,362,716 +0.8%
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

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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
8
Employees
1332
Volunteers
7

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
6
$1,857,117
Total Directors
17
$2,167,521
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIKA BECK CHAIR 0.20
Officer Director
$0 $88,780 $635,639
COLIN DONAHUE RECORDING SECRETARY 0.20
Officer Director
$0 $126,836 $457,636
RICK EVANS PRESIDENT 32.00
Officer
$0 $79,837 $305,314
HAMID JOHARI DIRECTOR 0.20
Director
$0 $88,738 $279,037
DAVE MOON DIRECTOR 0.20
Director
$0 $51,276 $249,561
LOIS SHELTON DIRECTOR 0.20
Director
$0 $62,596 $220,712
BENEDICT YASPELKIS FIRST VICE PRESIDENT 0.20
Officer Director
$0 $68,522 $212,587
HEATHER CAIRNS ASSOCIATE EXEC. DIR. ADMIN SERVICES 40.00
Highest
$133,508 $48,909 $182,417
GRACE SLAVIK SECRETARY 32.00
Officer
$133,306 $37,503 $170,809
JULIE M GOULD PROJECT COORDINATOR 40.00
Highest
$142,727 $22,344 $165,071
JULIA SANTIAGO INTERIM MANAGING DIRECTOR 40.00
Highest
$123,174 $30,973 $154,147
MERILLA SCOTT EXECUTIVE DIR. OF STRENGTH UNITED 40.00
Highest
$133,959 $11,904 $145,863
NHUT HO FOUNDING DIR. NASA AUTO. RES. CENTER 40.00
Highest
$134,322 $0 $134,322
MICHAEL PHILLIPS TREASURER 0.20
Officer Director
$0 $0 $75,132
JERALD SCHUTTE DIRECTOR 0.20
Director
$0 $0 $35,319
HARVEY BOOKSTEIN DIRECTOR 0.20
Director
$0 $0 $0
RONALD S FRIEDMAN DIRECTOR 0.20
Director
$0 $0 $0
CARLOS FUENTES DIRECTOR 0.20
Director
$0 $0 $0
ISAAC GAVINO DIRECTOR 0.20
Director
$0 $0 $0
JOSELYN HARRIS DIRECTOR 0.20
Director
$0 $0 $0
OMAR JWAINAT DIRECTOR 0.20
Director
$0 $0 $1,898
KATIE KARROUM SECOND VICE PRESIDENT 0.20
Director
$0 $0 $0
IMAN KHAN DIRECTOR 0.20
Director
$0 $0 $0
BRIANNA KOVENIA DIRECTOR 0.20
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 $60,497,451 $54,442,972 $91,315,603 $6,054,479
2024 $50,736,157 $47,373,441 $84,695,490 $3,362,716
2023 $47,045,939 $45,633,888 $77,671,189 $1,412,051
2022 $45,441,004 $42,758,237 $72,399,282 $2,682,767
2021 $40,506,670 $33,961,329 $74,869,127 $6,545,341
2020 $52,761,003 $49,418,975 $66,775,649 $3,342,028
2019 $57,086,513 $54,383,598 $66,146,191 $2,702,915
2018 $55,533,570 $53,285,642 $61,972,539 $2,247,928
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