CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS

EIN: 952543028 501(c)(3)

CARSON, CA

Total Revenue
$30,629,833
Total Expenses
$34,444,567
Total Assets
$22,376,957
Net Assets
$8,032,571
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Principal Officer
DEBORAH WALLACE
Phone
3102433306
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA STATE UNIVERSITY DOMINGUEZ HILLS TORO AUXILIARY PARTNERS, founded in 1968, is a mid-sized nonprofit that reported $30.6M in total revenue in fiscal year 2024. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $34.4M exceeded revenue, resulting in a 12% operating deficit.

Mission

CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS TORO AUXILIARY PARTNERS ("TAP")'S MISSION IS TO SUPPORT CALIFORNIA STATE UNIVERSITY, DOMINGUEZ HILLS IN FULFILLING THEIR MISSION. TO FULFILL THIS MISSION, TAP PURSUES A WIDE RANGE OF OPPORTUNITIES IN THE AREAS OF DEVELOPING AND ADMINISTERING RESEARCH AND EDUCATIONAL GRANTS AND CONTRACTS; CONDUCTING THE BOOKSTORE, FOOD SERVICE, AND VENDING MACHINE OPERATIONS ON THE CAMPUS; DEVELOPING LAND AND COMMERCIAL ENTERPRISES; ADMINISTERING VARIOUS EDUCATIONALLY RELATED FUNCTIONS, SPECIAL PROGRAMS, AND OTHER ACTIVITIES.

Program Service Accomplishments

Program 1
Expenses: $25,500,249 Revenue: $3,948,171

TORO AUXILIARY PARTNERS (TAP) PROVIDES FISCAL SERVICES FOR GRANTS AND CONTRACTS. THESE GRANTS AND CONTRACTS WHICH ARE RECEIVED FROM OUTSIDE SOURCES INCLUDING THE UNITED STATES GOVERNMENT, THE STATE...

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TORO AUXILIARY PARTNERS (TAP) PROVIDES FISCAL SERVICES FOR GRANTS AND CONTRACTS. THESE GRANTS AND CONTRACTS WHICH ARE RECEIVED FROM OUTSIDE SOURCES INCLUDING THE UNITED STATES GOVERNMENT, THE STATE OF CALIFORNIA AGENCIES AS WELL AS FROM PRIVATE FOUNDATIONS, FUND VARIOUS PROJECTS. THESE PROJECTS INCLUDE FUNDING RESEARCH IN NUMEROUS AREAS AS WELL AS PROVIDING TRAINING AND SUPPORT FOR STUDENTS STUDYING TO BECOME TEACHERS, SOCIAL WORKERS, AND OTHER PROFESSIONALS. OTHER GRANTS ENCOURAGE AND WORK WITH FIRST GENERATION, UNDER REPRESENTED STUDENTS TO ATTEND COLLEGE AS WELL AS PROVIDE SUPPORT IN OBTAINING THEIR BACCALAUREATE AND POST BACCALAUREATE DEGREES.

Program 2
Expenses: $3,078,114 Revenue: $606,558

TORO AUXILIARY PARTNERS (TAP) PROVIDES ALL FOOD, CATERING, VENDING, AND COMMERCIAL SERVICES ON CAMPUS FOR THE CONVENIENCE OF THE STUDENTS, FACULTY AND STAFF. TAP ALSO CONTRACTS WITH AN OUTSIDE VENDOR...

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TORO AUXILIARY PARTNERS (TAP) PROVIDES ALL FOOD, CATERING, VENDING, AND COMMERCIAL SERVICES ON CAMPUS FOR THE CONVENIENCE OF THE STUDENTS, FACULTY AND STAFF. TAP ALSO CONTRACTS WITH AN OUTSIDE VENDOR TO OPERATE THE BOOKSTORE ON CAMPUS WHICH ENSURES THAT STUDENTS HAVE CONVENIENT AND EASY ACCESS FOR ALL OF THEIR TEXTBOOK NEEDS. TAP ALSO ADMINISTERS THE FUNDS FOR VARIOUS OTHER EDUCATIONAL RELATED FUNCTIONS, SPECIAL PROGRAMS, AND OTHER ACTIVITIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $25,864,118
Program Service Revenue $4,135,522
Investment Income $197,989
Other Revenue $432,204
TOTAL REVENUE $30,629,833

Expense Breakdown

Grants Paid $2,936,155
Salaries & Benefits $16,604,553
Fundraising Expenses $0
Program Expenses $28,578,363
Other Expenses $14,903,859
TOTAL EXPENSES $34,444,567

Year-over-Year Comparison

2024 2023 Change
Revenue $30,629,833 $28,058,940 +0.1%
Expenses $34,444,567 $27,411,120 +0.3%
Net Income $-3,814,734 $647,820 -6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
21
Independent Members
10
Employees
994
Volunteers
10

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
3
$245,547
Total Directors
21
$3,962,572
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BOBBIE PORTER PHD DIRECTOR 1.00
Director
$0 $74,503 $284,428
BRAD BEVERAGE DIRECTOR 1.00
Director
$0 $0 $0
CHRIS MANRIQUEZ DIRECTOR 1.00
Director
$0 $112,679 $394,274
DEBORAH WALLACE DIRECTOR 1.00
Director
$0 $104,828 $385,563
DEL HUFF DIRECTOR 1.00
Director
$0 $0 $0
EDGAR MEJIA-ALEZANO DIRECTOR 1.00
Director
$0 $0 $0
FRAN FULTON DIRECTOR 1.00
Director
$0 $0 $0
JEREMY R BROWN DIRECTOR 1.00
Director
$0 $0 $0
JUSTIN GAMMAGE DIRECTOR 1.00
Director
$0 $55,477 $236,953
LINDA TATUM DIRECTOR 1.00
Director
$0 $0 $0
MICHAEL SPAGNA PHD DIRECTOR 1.00
Director
$0 $113,872 $572,616
MYLA RAHMAN DIRECTOR 1.00
Director
$0 $0 $0
NICOLE HARPER RAWLINS CHAIR 1.00
Officer Director
$0 $0 $0
PAT WEST VICE CHAIR 1.00
Officer Director
$0 $0 $0
PHILLIP LAPOLT DIRECTOR 1.00
Director
$0 $97,080 $335,293
RAMA MALLADI PHD DIRECTOR 1.00
Director
$0 $68,091 $211,952
SHERI REPP-LOADSMAN DIRECTOR 1.00
Director
$0 $0 $0
THOMAS NORMAN PHD DIRECTOR 1.00
Director
$0 $76,366 $271,099
THOMAS PARHAM PHD DIRECTOR 1.00
Director
$0 $63,688 $587,134
WILLIAM FRANKLIN PHD DIRECTOR 1.00
Director
$30,000 $126,468 $425,804
TAYYEB SHABBIR DIRECTOR 1.00
Director
$0 $89,671 $257,456
TRANITRA AVERY EXECUTIVE DIRECTOR 40.00
Officer
$226,564 $18,983 $245,547
AMANDA DODD CHIEF HUMAN RESOURCE OFFICER 40.00
Highest
$153,117 $14,838 $167,955
ASHLEY RUIZ DIR. OF PARTNERSHIPS & GRANTS 40.00
Highest
$126,079 $7,402 $133,481
CHERISSE ROSS CONTROLLER 40.00
Highest
$137,712 $12,771 $150,483
LAURA AVENDANO DIRECTOR OF TEACHER PROFESSIONAL DEV 40.00
Highest
$102,637 $10,294 $112,931
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 $30,629,833 $34,444,567 $22,376,957 $-3,814,734
2024 $28,058,940 $27,411,120 $24,820,066 $647,820
2023 $28,842,838 $25,367,287 $22,501,298 $3,475,551
2022 $20,367,956 $20,422,836 $17,286,262 $-54,880
2021 $14,222,352 $17,611,732 $11,765,317 $-3,389,380
2020 $14,857,407 $16,898,134 $22,763,966 $-2,040,727
2019 $18,956,748 $19,904,143 $23,834,733 $-947,395
2018 $21,072,845 $19,934,817 $26,440,527 $1,138,028
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