THOUSAND OAKS, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)CALIFORNIA LUTHERAN UNIVERSITY, founded in 1959, is a major nonprofit in the Education sector that reported $204.8M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $191.3M left a modest 7% surplus.
THE MISSION OF THE UNIVERSITY IS TO EDUCATE LEADERS FOR A GLOBAL SOCIETY WHO ARE STRONG IN CHARACTER AND JUDGMENT, CONFIDENT IN THEIR IDENTITY AND VOCATION, AND COMMITTED TO SERVICE AND JUSTICE.
HIGHER EDUCATION: PROVIDED QUALITY EDUCATION FOR UNDERGRADUATE STUDENTS AND GRADUATE STUDENTS. CALIFORNIA LUTHERAN UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND CONTINUING EDUCATION PROGRAMS THROUGH...
HIGHER EDUCATION: PROVIDED QUALITY EDUCATION FOR UNDERGRADUATE STUDENTS AND GRADUATE STUDENTS. CALIFORNIA LUTHERAN UNIVERSITY OFFERS UNDERGRADUATE, GRADUATE AND CONTINUING EDUCATION PROGRAMS THROUGH ITS COLLEGE OF ARTS AND SCIENCES, SCHOOL OF MANAGEMENT, GRADUATE SCHOOL OF EDUCATION, GRADUATE SCHOOL OF PSYCHOLOGY AND PACIFIC LUTHERAN THEOLOGICAL SEMINARY. THE UNIVERSITY OFFERS 40 UNDERGRADUATE MAJORS AND 42 UNDERGRADUATE MINORS ARE OFFERED THROUGH OUR UNDERGRADUATE PROGRAMS. MASTER'S DEGREE PROGRAMS ARE OFFERED IN EDUCATION, BUSINESS ADMINISTRATION, PUBLIC POLICY AND ADMINISTRATION, COMPUTER SCIENCE, PSYCHOLOGY, INFORMATION SYSTEMS AND TECHNOLOGY, ECONOMICS, DIVINITY, ARTS, AND THEOLOGICAL STUDIES. THE UNIVERSITY OFFERS DOCTORAL PROGRAMS IN EDUCATIONAL LEADERSHIP, HIGHER EDUCATION LEADERSHIP, AND CLINICAL PSYCHOLOGY PH.D.
STUDENT SERVICES: THIS PROGRAM PROVIDES SUPPORT FOR STUDENT LIFE ACTIVITIES, ATHLETICS, STUDENT HEALTH AND OTHER SERVICES TO STUDENTS.
HIGHER EDUCATION ACADEMIC SUPPORT DEPARTMENTS INCLUDE UNIVERSITY LIBRARY, COMPUTER & MEDIA LABS, AND FACULTY DEVELOPMENT PROGRAMS. PUBLIC SERVICE DEPARTMENTS INCLUDE THE DAY CARE CENTER, KCLU (PUBLIC...
HIGHER EDUCATION ACADEMIC SUPPORT DEPARTMENTS INCLUDE UNIVERSITY LIBRARY, COMPUTER & MEDIA LABS, AND FACULTY DEVELOPMENT PROGRAMS. PUBLIC SERVICE DEPARTMENTS INCLUDE THE DAY CARE CENTER, KCLU (PUBLIC RADIO STATION) AND EVENT SERVICES TO SERVE THE COMMUNITY.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $204,848,435 | $185,136,567 | +0.1% |
| Expenses | $191,269,448 | $192,531,196 | 0.0% |
| Net Income | $13,578,987 | $-7,394,629 | -2.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NUNES JOHN A | PRESIDENT (AS OF 06/24) | 40.00 |
Officer
Director
|
$263,221 | $863 | $264,084 |
| BOYNTON ANN | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CAMARILLO BILL | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| DEFRANK TED | SECRETARY/BOARD MEMBER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANDERSON PHYLLIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BARKER DAVID | BOARD MEMBER (AS OF 02/25) | 1.00 |
Director
|
$0 | $0 | $0 |
| BAUMHEFNER LINDA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BESSEY REV JIM | BOARD MEMBER (THRU 05/25) | 1.00 |
Director
|
$0 | $0 | $0 |
| BINSLEY ANDREW | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BOS BRENDA | BOARD MEMBER (AS OF 10/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| BOYCE MARY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DOWNS TRACY | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GUPTA GITA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| GUTIERREZ ARNOLD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HILL ANNE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| HILL LAUREEN | BOARD MEMBER (THRU 12/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| HUTTERER DEBORAH | BOARD MEMBER (THRU 09/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| IRWIN JON | BOARD MEMBER (AS OF 08/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| JAECH RICHARD | BOARD MEMBER (THRU 04/25) | 1.00 |
Director
|
$0 | $0 | $0 |
| JONES KEN | BOARD MEMBER (AS OF 08/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| LUNDEEN-SMUCK SUSAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MCNEIL MALCOLM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| NEBENS CARRIE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| OGBECHIE NKEM | BOARD MEMBER (THRU 10/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| OLSON KAREN | BOARD MEMBER (AS OF 08/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| PITTMAN JEFF | BOARD MEMBER (AS OF 02/25) | 1.00 |
Director
|
$0 | $0 | $0 |
| POAST KIM | BOARD MEMBER (AS OF 08/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| RUSSELL FELECIA | BOARD MEMBER (AS OF 02/25) | 1.00 |
Director
|
$0 | $0 | $0 |
| SOULES MIKE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| WOODS JR | BOARD MEMBER (THRU 07/24) | 1.00 |
Director
|
$0 | $0 | $0 |
| YSASI RICHARD - TREASURER | VP, ADMIN. & FIN. (THRU 11/24) | 40.00 |
Officer
|
$232,088 | $3,597 | $235,685 |
| FAHNESTOCK BRIAN - TREASURER | INTERIM VP/ADMIN/FIN (AS OF 01/25) | 40.00 |
Officer
|
$0 | $0 | $0 |
| VARLOTTA LORI | PRESIDENT (THRU 05/24) | 40.00 |
Key Emp
|
$1,320,882 | $68,696 | $1,389,578 |
| NEILSON LEANNE | PROVOST/VP, ACADEMIC AFFAIRS | 40.00 |
Key Emp
|
$281,646 | $13,895 | $295,541 |
| APFELTHALER GERHARD | DEAN, SCHOOL OF MANAGEMENT | 40.00 |
Key Emp
|
$245,166 | $19,131 | $264,297 |
| RICHARDS MARVIN | GENERAL COUNSEL | 40.00 |
Key Emp
|
$238,777 | $20,940 | $259,717 |
| WARD MATTHEW - VP | ENROLLMENT MANAGEMENT, MARKETING | 40.00 |
Key Emp
|
$239,741 | $14,027 | $253,768 |
| BIDDINGS-MURO REGINA | VP, UNIVERSITY ADVANCEMENT | 40.00 |
Key Emp
|
$237,149 | $11,327 | $248,476 |
| VAN OMMEREN RYAN | ASSOCIATE VP, FACILITY OPERATIONS | 40.00 |
Key Emp
|
$197,418 | $17,006 | $214,424 |
| ROPER MELINDA - VP | STUDENT AFFAIRS/DEAN OF STUDENTS | 40.00 |
Key Emp
|
$184,281 | $13,903 | $198,184 |
| HOLIGROCKI RICHARD | DEAN, GRADUATE SCHOOL OF PSYCHOLOGY | 40.00 |
Highest
|
$210,429 | $24,487 | $234,916 |
| HILLIS MICHAEL | DEAN, SCHOOL OF EDUCATION | 40.00 |
Highest
|
$189,107 | $20,832 | $209,939 |
| VAIMAN VLAD | PROFESSOR | 40.00 |
Highest
|
$189,340 | $16,591 | $205,931 |
| MARSELIAN ZAREH | CHIEF INFORMATION OFFICER | 40.00 |
Highest
|
$181,869 | $16,236 | $198,105 |
| FEINUP MATTHEW | ASSOCIATE PROFESSOR | 40.00 |
Highest
|
$186,714 | $5,993 | $192,707 |
| WINDHAM-HUGHES COLLEEN | FORMER FACULTY CHAIR/BOARD MEMBER | 40.00 |
|
$152,894 | $21,063 | $173,957 |
| KIMBALL CHRIS | FORMER PRESIDENT | 40.00 |
|
$123,801 | $3,425 | $127,226 |
| WEE ALLISON | FORMER FACULTY CHAIR/BOARD MEMBER | 40.00 |
|
$109,165 | $10,352 | $119,517 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $204,848,435 | $191,269,448 | $378,184,981 | $13,578,987 |
| 2024 | $185,136,567 | $192,531,196 | $379,668,648 | $-7,394,629 |
| 2023 | $178,848,556 | $190,569,267 | $377,672,792 | $-11,720,711 |
| 2022 | $199,868,867 | $179,292,464 | $398,038,694 | $20,576,403 |
| 2021 | $181,463,115 | $169,444,800 | $404,684,806 | $12,018,315 |
| 2020 | $202,542,083 | $185,765,906 | $379,855,133 | $16,776,177 |
| 2019 | $187,034,109 | $183,626,806 | $358,322,342 | $3,407,303 |
| 2018 | $179,600,601 | $171,869,654 | $344,559,535 | $7,730,947 |
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