SANTOS MANUEL STUDENT UNION OF CSUSB (EIN 953104280) - 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

1977

Legal Domicile

Principal Officer

VILAYAT DEL ROSSI

Phone

9095377201

Tax Period

2024-07-01 to 2025-06-30

SANTOS MANUEL STUDENT UNION OF CSUSB, founded in 1977, is a mid-sized nonprofit in the Education sector that reported $12.5M in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $10.9M left a modest 13% surplus.

Mission

TO OPERATE THE CAMPUS UNION FACILITY FOR A VARIETY OF CAMPUS EVENTS AT CSUSB.

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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 $11,445,307

Investment Income $288,919

Other Revenue $762,269

TOTAL REVENUE $12,496,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,356,708

Fundraising Expenses $0

Program Expenses $4,828,121

Other Expenses $4,559,409

TOTAL EXPENSES $10,916,117

Year-over-Year Comparison

	2024	2023	Change
Revenue	$12,496,495	$10,284,177	+0.2%
Expenses	$10,916,117	$10,153,611	+0.1%
Net Income	$1,580,378	$130,566	+11.1%

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

Employees

353

Volunteers

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

$751,901

Total Directors

$1,041,574

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PAZ OLIVEREZ	PRESIDENT'S DESIGNEE	1.00	Officer Director	$0	$91,261	$368,433
JESSE FELIX LEFT 0225	EXECUTIVE DIRECTOR	40.00	Officer Director	$159,625	$33,418	$193,043
VILAYAT DEL ROSSI	INTERIM EXECUTIVE DIRECTOR & CFO	40.00	Officer	$109,667	$43,361	$153,028
MARIA NAJERA-NERI	BUDGET ANALYST	40.00	Highest	$100,521	$46,640	$147,161
BIBIANA DIAZ-RODRIGUEZ	FACULTY REPRESENTATIVE	1.00	Director	$0	$38,466	$143,768
LORENA MARQUEZ	DIRECTOR STUDENT DIVERSITY AND BELONGING	1.00	Highest	$110,370	$32,745	$143,115
JOHN REITZEL	FACULTY REPRESENTATIVE	1.00	Director	$0	$11,506	$141,100
JESSICA LU	UNIV. ADMIN REPRESENTATIVE	1.00	Director	$0	$30,201	$126,110
DARIA GRAHAM LEFT 0124	PRESIDENT'S DESIGNEE	1.00		$0	$6,100	$61,543
CARSON FAJARDO	ASI EXECUTIVE PRESIDENT	1.00	Officer Director	$0	$1,486	$20,433
DIEGO RENDON	ASI EXECUTIVE VICE PRESIDENT	1.00	Officer Director	$0	$0	$16,964
SHARDUL KULKARNI LEFT 1224	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$16,661
EDGAR LOPEZ	ALUMNI REPRESENTATIVE	1.00	Director	$0	$0	$15,062
JOCELYN PAZ	CHAIR	1.00	Officer Director	$0	$0	$0
ANGELICA AGUDO	VICE CHAIR	5.00	Officer Director	$0	$0	$0
JOSE HERNANDEZ	SECRETARY	5.00	Officer Director	$0	$0	$0
SOPHIA GARCIA	CONTROLLER	1.00	Officer Director	$0	$0	$0
SUKHPREET KAUR	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
ISAIAS MENDOZA-PLACENCIA	STUDENT REPRESENTATIVE	1.00	Director	$0	$0	$0
CINTIANTL RANGEL-CANSECO	STUDENT REPRESENTATIVE	1.00	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	$12,496,495	$10,916,117	$14,734,227	$1,580,378
2024	No data	No data	No data	No data
2023	$9,751,309	$8,789,357	$13,878,257	$961,952
2022	$9,017,207	$6,166,607	$12,152,790	$2,850,600
2021	$6,217,008	$4,149,264	$7,868,233	$2,067,744
2020	$6,703,139	$6,165,827	$5,908,009	$537,312
2019	$7,150,409	$6,149,340	$5,675,644	$1,001,069
2018	$6,081,747	$6,074,721	$4,405,058	$7,026

SANTOS MANUEL STUDENT UNION OF CSUSB