ASSOCIATED STUDENTS CALIFORNIA STA… - 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

1961

Legal Domicile

Principal Officer

VICKI ALLEN

Phone

8186772477

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY NORTHRIDGE INC, founded in 1961, is a mid-sized nonprofit in the Education sector that reported $12.1M in total revenue in fiscal year 2024.

Mission

THE ASSOCIATED STUDENTS IS THE PRIMARY ADVOCATE FOR STUDENTS AT CALIFORNIA STATE UNIVERSITY, NORTHRIDGE AND PROVIDES EXCELLENT, MEANINGFUL PROGRAMS AND SERVICES DESIGNED TO CREATE AND ENHANCE A SPIRITED, LEARNING-FOCUSED CAMPUS ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $3,714,652 Revenue: $9,482,203

STUDENT SERVICES - FUNDS MULTIPLE PROGRAMS THAT PROVIDE SUPPORT SERVICES TO APPROXIMATELY 38,000 STUDENTS. SERVICES INCLUDE: TICKET OFFICE, CHILD DAY CARE FACILITY, AIDS AWARENESS, HELPLINE...

STUDENT SERVICES - FUNDS MULTIPLE PROGRAMS THAT PROVIDE SUPPORT SERVICES TO APPROXIMATELY 38,000 STUDENTS. SERVICES INCLUDE: TICKET OFFICE, CHILD DAY CARE FACILITY, AIDS AWARENESS, HELPLINE, INTERPRETING SERVICES, STUDENT DEVELOPMENT AND INTERNATIONAL PROGRAMS.

Program 2

Expenses: $2,039,400 Revenue: $33,743

RECREATIONAL SPORTS - PROVIDE A FRAMEWORK AND GUIDANCE FOR STUDENT PARTICIPATION IN FITNESS, OUTDOOR ADVENTURES, AND SPORTS CLUBS. OVER 2,000 STUDENTS PARTICIPATED.

Program 3

Expenses: $1,193,376 Revenue: $1,631,406

CULTURAL AFFAIRS - PROVIDE STUDENT GROUPS WITH THE MEANS TO HOLD AND ATTEND MEETINGS, SEMINARS, CONFERENCES, AND LECTURES, AND PROVIDE CULTURAL OUTREACH AND ENRICHMENT FOR THE STUDENT BODY...

CULTURAL AFFAIRS - PROVIDE STUDENT GROUPS WITH THE MEANS TO HOLD AND ATTEND MEETINGS, SEMINARS, CONFERENCES, AND LECTURES, AND PROVIDE CULTURAL OUTREACH AND ENRICHMENT FOR THE STUDENT BODY. APPROXIMATELY 38,000 STUDENTS WERE FUNDED.

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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 $881,840

Program Service Revenue $11,071,868

Investment Income $50,445

Other Revenue $75,484

TOTAL REVENUE $12,079,637

Expense Breakdown

Grants Paid $1,199,337

Salaries & Benefits $5,733,150

Fundraising Expenses $0

Program Expenses $8,223,749

Other Expenses $4,960,710

TOTAL EXPENSES $11,893,197

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,079,637	$11,444,475	+0.1%
Expenses	$11,893,197	$11,609,730	+0.0%
Net Income	$186,440	$-165,255	-2.1%

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

N/A

Employees

279

Volunteers

200

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

$161,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEJANDRO DOMINGUEZ	DIRECTOR	3.00	Director	$0	$0	$0
ALVARO GEMINIANO ARAGON	DIR. (UNTIL 5/25)/VP (AS OF 6/25)	18.00	Officer Director	$0	$0	$0
BELLA PULLIAM	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
BENJAMIN TRAN	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
BRANDON ARENSON	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
BRIANNA KOVENIA	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
CAMILA VICENTE	DIRECTOR	3.00	Director	$0	$0	$0
CESAR ROSALES	DIRECTOR	3.00	Director	$0	$0	$0
CRYSTAL HERNANDEZ	DIRECTOR	3.00	Director	$0	$0	$0
DORIEN LARIOS	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
EDDIE UMANA	DIRECTOR	3.00	Director	$0	$0	$0
ELISE CUNANAN	DIRECTOR	3.00	Director	$0	$0	$0
ELIZABETH ABRAMS	DIRECTOR	3.00	Director	$0	$0	$0
ELLA PEREZ	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
EMILY ATIAS	DIRECTOR	3.00	Director	$0	$0	$0
GUNATEJA GALI	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
HARUYUKI MIYOSHI	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
IMAN KHAN	VICE PRESIDENT (UNTIL 5/25)	18.00	Officer Director	$0	$0	$0
ISAAC GAVINO	DIRECTOR	3.00	Director	$0	$0	$0
JOSELYN HARRIS	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
KATIE KARROUM	PRESIDENT (UNTIL 5/25)	18.00	Officer Director	$0	$0	$0
KEIRY SARAVIA	PRESIDENT (AS OF 6/25)	18.00	Officer Director	$0	$0	$0
KIMBERLY BASILIO	DIRECTOR	3.00	Director	$0	$0	$0
LORENA TOLEDO CARRANZA	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
MARCELO CABRERA FIGUEROA	DIRECTOR	3.00	Director	$0	$0	$0
MAX ARIAS GOMEZ	DIRECTOR	3.00	Director	$0	$0	$0
MELANIE NUNEZ	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
MICHAEL ASCENSION	DIRECTOR	3.00	Director	$0	$0	$0
MONICA ELLIS	DIRECTOR (UNTIL 12/24)	3.00	Director	$0	$0	$0
NAVEED SHIRZADI	DIRECTOR (UNTIL 3/25)	3.00	Director	$0	$0	$0
RICHARD QUIROGA	DIRECTOR	3.00	Director	$0	$0	$0
SANDRA DAWOUD	DIRECTOR	3.00	Director	$0	$0	$0
SCARLETT KHADKHA	DIRECTOR	3.00	Director	$0	$0	$0
STEPHANIE RAMIREZ	DIRECTOR	3.00	Director	$0	$0	$0
SWARNA NADIPUDI	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
TUGCE OLGUN	DIRECTOR (UNTIL 5/25)	3.00	Director	$0	$0	$0
VALENTINA FLORES	DIRECTOR (UNTIL 2/25)	3.00	Director	$0	$0	$0
XIMENA GARCIA	DIRECTOR	3.00	Director	$0	$0	$0
TIMOTHY SZCZEPANSKI	INTERIM EXECUTIVE DIRECTOR	40.00	Officer	$145,113	$16,648	$161,761
JOHN DOEBLER	HUMAN RESOURCES MANAGER	40.00	Highest	$109,226	$13,024	$122,250
KEVIN ALIAKBAR MOJARADI	ASST. DIR. OF PROGRAMS AND	40.00	Highest	$115,483	$13,077	$128,560
LENA BLAKENEY	CHILDREN CENTER DIRECTOR	40.00	Highest	$101,031	$11,565	$112,596
LIONEL LAWRENCE	CONTROLLER	40.00	Highest	$135,868	$15,400	$151,268

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	$12,079,637	$11,893,197	$17,718,440	$186,440
2024	$11,444,475	$11,609,730	$17,566,529	$-165,255
2023	$12,464,067	$10,847,118	$17,652,806	$1,616,949
2022	$11,171,799	$9,360,133	$16,130,626	$1,811,666
2021	$8,900,841	$6,842,009	$14,084,003	$2,058,832
2020	$10,579,082	$10,918,559	$12,781,561	$-339,477
2019	$10,210,061	$10,207,002	$12,788,221	$3,059
2018	$10,282,412	$9,714,683	$12,407,415	$567,729

ASSOCIATED STUDENTS CALIFORNIA STATE UNIVERSITY NORTHRIDGE INC