TOWN AND GOWN OF THE UNIVERSITY OF SOUTHERN CALIFORNIA (EIN 953760989) - 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

1904

Legal Domicile

Principal Officer

COLLEEN STROKYE

Phone

3107130977

Tax Period

2024-07-01 to 2025-06-30

TOWN AND GOWN OF THE UNIVERSITY OF SOUTHERN CALIFORNIA, founded in 1904, is a small nonprofit in the Education sector that reported $892K in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $140K, a strong 16% operating margin.

Mission

TO SUPPORT USC THROUGH SCHOLARSHIPS FOR STUDENTS, BUILDING AND CAMPUS ENHANCEMENT, AND CULTURAL PROGRAMS.

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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 $762,438

Program Service Revenue $0

Investment Income $97,138

Other Revenue $32,019

TOTAL REVENUE $891,595

Expense Breakdown

Grants Paid $295,480

Salaries & Benefits $56,656

Fundraising Expenses $107,841

Program Expenses $412,028

Other Expenses $399,151

TOTAL EXPENSES $751,287

Year-over-Year Comparison

	2024	2023	Change
Revenue	$891,595	$749,162	+0.2%
Expenses	$751,287	$576,801	+0.3%
Net Income	$140,308	$172,361	-0.2%

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

Volunteers

850

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANNEMARIE ACOSTA	INTERNAL MGMT REVIEW COMMITTEE	1.00	Director	$0	$0	$0
ANGELA BENNETT	4TH VP MEMBERSHIP	1.00	Director	$0	$0	$0
CHRISTINA BURCELIS	HOSPITALITY CO-CHAIR	1.00	Director	$0	$0	$0
KATHLEEN CAMPOS	NOMINATING COMMITTEE	1.00	Director	$0	$0	$0
HILARY CRAHAN	BENEFIT CO-CHAIR	1.00	Director	$0	$0	$0
LINDA DANKWA	2ND VP SCHOLARSHIP	1.00	Director	$0	$0	$0
JANEANE DIMPEL	SCHOLARSHIP ADVISOR	1.00	Director	$0	$0	$0
EDIE ETMEKJIAN	INTERNAL MGMT REVIEW COMMITTEE	1.00	Director	$0	$0	$0
KATE FARLOW	INTERNAL MGMT REVIEW COMMITTEE	1.00	Director	$0	$0	$0
LINDA GIVVIN	NOMINATING COMMITTEE	1.00	Director	$0	$0	$0
ANGEL GRIGORIAN	HOSPITALITY CO-CHAIR	1.00	Director	$0	$0	$0
MARY HALL	3RD VP FUNDRAISING	1.00	Director	$0	$0	$0
MARILOU HAMILL	FINANCE COMMITTEE	1.00	Director	$0	$0	$0
LORI JACKSON	SOCIAL MEDIA CHAIR	1.00	Director	$0	$0	$0
PATTI JAMGOTCHIAN	GOVERNANCE CHAIR	1.00	Director	$0	$0	$0
KELLY KELLEY	PHYSICAL FACILITIES/HISTORIAN CO-CHAIR	1.00	Director	$0	$0	$0
MARILYN KEZIRIAN	PHYSICAL FACILITIES/HISTORIAN CO-CHAIR	1.00	Director	$0	$0	$0
CAROL KROESCHE	1ST VP INVESTMENTS	1.00	Director	$0	$0	$0
D'ARCY MCLEOD	NOMINATING COMMITTEE	1.00	Director	$0	$0	$0
VIRGINIA NAEVE	NOMINATING CHAIR	1.00	Director	$0	$0	$0
ANN PALMER	5TH VP PROGRAMS	1.00	Director	$0	$0	$0
BIANCA PATTERSON	GOVERNANCE COMMITTEE	1.00	Director	$0	$0	$0
WILMA J PINDER	GOVERNANCE COMMITTEE	1.00	Director	$0	$0	$0
SUSIE RHODES	MEMBER AT LARGE-ACC REP/OUTREACH	1.00	Director	$0	$0	$0
ELAINE ROSEN	2ND VP SCHOLARSHIP	1.00	Director	$0	$0	$0
HOLLY SCHWARTZ	MEMBER AT LARGE - SPECIAL PROJECTS	1.00	Director	$0	$0	$0
AYUKO SIEGEL	INTERNAL MGMT REVIEW CHAIR	1.00	Director	$0	$0	$0
JILL STUART	BENEFIT CO-CHAIR	1.00	Director	$0	$0	$0
CAROL STYX	3RD VP FUNDRAISING	1.00	Director	$0	$0	$0
BONNIE SUFFRIDGE	4TH VP MEMBERSHIP	1.00	Director	$0	$0	$0
NANCY TAFOYA	FINANCE COMMITTEE	1.00	Director	$0	$0	$0
LISA UP DE GRAFF	5TH VP PROGRAMS	1.00	Director	$0	$0	$0
BONNIE VOGEL	GOVERNANCE COMMITTEE	1.00	Director	$0	$0	$0
DEBBIE WONG	BENEFIT CO-CHAIR	1.00	Director	$0	$0	$0
KANDI WOPSCHALL	NOMINATING COMMITTEE	1.00	Director	$0	$0	$0
CAROL WRIGHT	PARLIAMENTARIAN	1.00	Director	$0	$0	$0
COLLEEN STROYKE	CEO/PRESIDENT	1.00	Officer	$0	$0	$0
HELAINE LOPES	TREASURER	1.00	Officer	$0	$0	$0
CAREN EDLER	SECRETARY	1.00	Officer	$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	$891,595	$751,287	$3,945,718	$140,308
2024	$749,162	$576,801	$3,493,195	$172,361
2023	$775,946	$680,439	$3,194,898	$95,507
2022	$663,727	$510,406	$2,994,474	$153,321
2021	$466,769	$360,637	$3,033,841	$106,132
2020	$704,001	$476,618	$2,381,995	$227,383
2019	$663,147	$513,807	$2,272,353	$149,340
2018	$806,884	$834,532	$2,056,777	$-27,648

TOWN AND GOWN OF THE UNIVERSITY OF SOUTHERN CALIFORNIA