UNIVERSITY-STUDENT UNION AT CALIFO… - 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

1959

Legal Domicile

Principal Officer

MEGAN BELL

Phone

3233435246

Tax Period

2024-07-01 to 2025-06-30

UNIVERSITY-STUDENT UNION AT CALIFORNIA STATE UNIVERSITY LOS ANGELES, founded in 1959, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2024. Expenses of $5.5M left a modest 10% surplus.

Mission

OUR MISSION IS TO PROVIDE A UNIQUE SETTING FOR THE ENCOURAGEMENT OF BROAD SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMMING FOR THE UNIVERSITY AND ITS SURROUNDINGS AND TO BECOME THE FOCAL POINT OF CAMPUS TO MEET AND INTERACT THROUGH ITS FACILITIES AND PROGRAMS.

Program Service Accomplishments

Program 1

Expenses: $3,253,819 Revenue: $5,363,668

THE UNION OPERATES THE STUDENT UNION BUILDING AS WELL AS SPONSORS VARIOUS CAMPUS ACTIVITIES THAT COMPLEMENTS THE INSTRUCTIONAL PROGRAM AND INITIATIVES OF THE UNIVERSITY CAMPUS THAT SERVES...

THE UNION OPERATES THE STUDENT UNION BUILDING AS WELL AS SPONSORS VARIOUS CAMPUS ACTIVITIES THAT COMPLEMENTS THE INSTRUCTIONAL PROGRAM AND INITIATIVES OF THE UNIVERSITY CAMPUS THAT SERVES APPROXIMATELY 24,000 STUDENTS. THE UNION PROVIDES A UNIQUE SETTING FOR THE ENCOURAGEMENT OF BROAD SOCIAL, CULTURAL, RECREATIONAL AND EDUCATIONAL PROGRAMMING FOR THE UNIVERSITY STUDENTS, ADMINISTRATORS, ALUMNI, FACULTY, STAFF AND GUESTS WHO MEET TO INTERACT AND EXPLORE VITAL ISSUES CONCERNING THE GREATER COMMUNITY.

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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 $5,363,668

Investment Income $389,576

Other Revenue $337,026

TOTAL REVENUE $6,090,270

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,046,624

Fundraising Expenses $0

Program Expenses $3,253,819

Other Expenses $1,444,474

TOTAL EXPENSES $5,491,098

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,090,270	$6,042,968	+0.0%
Expenses	$5,491,098	$5,869,094	-0.1%
Net Income	$599,172	$173,874	+2.4%

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

188

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

$134,621

Total Directors

$1,621,264

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALLIE BLANE	DIRECTOR	2.00	Director	$0	$0	$0
ANIKA SARIN	DIRECTOR	1.00	Director	$0	$44,719	$136,557
BARNABY PEAKE	ADVISOR, ED OF ASI	1.00	Director	$0	$44,368	$170,980
BLANCA MARTINEZ-NAVARRO	DIRECTOR, DEAN OF STUDENTS	1.00	Director	$0	$49,753	$240,997
ERIC SENA	VICE CHAIR	2.00	Officer Director	$0	$0	$0
HASEENA KHALED	DIRECTOR	2.00	Director	$0	$0	$0
JAQUELINE FAJARDO	CHAIR	2.00	Officer Director	$0	$0	$0
JUDITH BENJAMIN	DESIGNEE FOR VP ADMIN & CFO	1.00	Director	$0	$56,902	$205,852
KRISTEN GABER	DIRECTOR	2.00	Director	$0	$0	$0
LISA CHAVEZ	ADVISOR	1.00	Director	$0	$2,439	$42,260
MARIA SERPAS	DIRECTOR	2.00	Director	$0	$0	$0
MARK RASPOPOV	DIRECTOR	2.00	Director	$0	$0	$0
MELISSA LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL RUNNELS	DIRECTOR	1.00	Director	$0	$57,636	$212,062
PATRICK DAY	DIRECTOR, VP FOR STUDENT LIFE	1.00	Director	$0	$54,868	$323,597
STEPHEN TRZASKOMA	DIRECTOR, PRESIDENT'S DESIGNEE	1.00	Director	$0	$69,504	$288,959
VERSHAUN EVANS	DIRECTOR	2.00	Director	$0	$0	$0
YAHIR FLORES	ADVISOR, ASI PRESIDENT	2.00	Director	$0	$0	$0
MEGAN BELL	EXECUTIVE DIRECTOR	40.00	Officer	$104,923	$29,698	$134,621
CHRISTOPHER BALAM	DIRECTOR OF RECREATION	40.00	Highest	$101,350	$24,238	$125,588
FABIOLA AVINA	DIRECTOR CENTER FOR STUDENT INVOLVEMENT	40.00	Highest	$101,206	$23,019	$124,225
JOHN ORTIZ	DIRECTOR OF OPERATIONS	40.00	Highest	$131,877	$37,943	$169,820
ROBERT GONZALES	DIRECTOR OF GRAPHICS AND MARKETING	40.00	Highest	$101,350	$41,141	$142,491
SOPHIA SHIAU	ASSOCIATE EXECUTIVE DIRECTOR	40.00	Highest	$139,204	$36,906	$176,110

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	$6,090,270	$5,491,098	$10,953,381	$599,172
2024	$6,042,968	$5,869,094	$10,767,587	$173,874
2023	$7,327,981	$6,356,225	$9,304,410	$971,756
2022	$5,880,539	$5,211,044	$7,985,769	$669,495
2021	$5,035,596	$4,070,489	$6,962,494	$965,107
2020	$5,546,319	$4,877,074	$5,529,076	$669,245
2019	$6,022,816	$5,915,599	$5,023,210	$107,217
2018	$5,940,118	$4,661,886	$5,004,955	$1,278,232

UNIVERSITY-STUDENT UNION AT CALIFORNIA STATE UNIVERSITY LOS ANGELES