CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC

EIN: 954016653 501(c)(3) Education

LOS ANGELES, CA

Total Revenue
$48,265,275
Total Expenses
$47,160,426
Total Assets
$68,893,779
Net Assets
$34,096,117
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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
TIMOTHY CHANG
Phone
3233432525
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC, founded in 1985, is a mid-sized nonprofit in the Education sector that reported $48.3M in total revenue in fiscal year 2024. Revenue grew 20% year-over-year, indicating healthy expansion.

Mission

IS A STRATEGIC PARTNER, COMMITTED TO DELIVERING ESSENTIAL SERVICES AND RESOURCES THAT ENRICH THE QUALITY OF LIFE FOR UNIVERSITY STUDENTS, PROVIDING SUSTAINABLE INSTITUTIONAL SUPPORT THAT ADVANCES STUDENT SUCCESS, AND PROMOTING THE ACADEMIC MISSION OF CSULA.

Program Service Accomplishments

Program 1
Expenses: $40,386,238 Revenue: $5,149,073

AUXILIARY ACTIVITIES: PROVIDES SIGNIFICANT BENEFITS TO THE UNIVERSITY MISSION BY FACILITATING RESEARCH (EXTRAMURAL AND INTRAMURAL) AND OTHER PROJECTS THAT ENRICH THE SCHOLARLY ENDEAVORS OF FACULTY...

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AUXILIARY ACTIVITIES: PROVIDES SIGNIFICANT BENEFITS TO THE UNIVERSITY MISSION BY FACILITATING RESEARCH (EXTRAMURAL AND INTRAMURAL) AND OTHER PROJECTS THAT ENRICH THE SCHOLARLY ENDEAVORS OF FACULTY AND STUDENTS. SERVES TO ENHANCE THE SERVICES PROVIDED BY THE UNIVERSITY, ITS CORE FUNCTION IS TO ASSIST CAL STATE LA FACULTY AND STAFF IN DEVELOPING AND ADMINISTERING FUNDED PROJECTS, OUR SERVICES PROVIDE MORE FLEXIBILITY WITH AN ENTREPRENEURIAL FRAMEWORK TO CARRY OUT THESE ACTIVITIES NOT NORMALLY PROVIDED FOR IN THE STATE BUDGET.

Program 2
Expenses: $5,250,543 Revenue: $4,757,656

CAMPUS PROGRAM ACTIVITIES: UNIVERSITY SUPPORT PROGRAMS REPRESENT, SELF-SUSTAINING PROGRAMS THAT ARE CONDUCTED IN SUPPORT OF THE UNIVERSITY'S ACTIVITIES. UAS HAS ENTERED INTO AGREEMENTS WITH THE...

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CAMPUS PROGRAM ACTIVITIES: UNIVERSITY SUPPORT PROGRAMS REPRESENT, SELF-SUSTAINING PROGRAMS THAT ARE CONDUCTED IN SUPPORT OF THE UNIVERSITY'S ACTIVITIES. UAS HAS ENTERED INTO AGREEMENTS WITH THE UNIVERSITY'S VARIOUS COLLEGES TO CARRY OUT THE ACTIVITIES OF THESE PROGRAMS. THE PROGRAMS CONSIST PRIMARILY OF CENTERS, INSTITUTES, CONFERENCES, AND WORKSHOPS OPERATIONS AT THE UNIVERSITY. THESE PROGRAMS ARE RESPONSIBLE FOR PROVIDING DELIVERY OF NONCREDIT, INSTRUCTIONALLY RELATED PROGRAMS AND SERVICES PROVIDED BY UAS.

Program 3
Expenses: $248,992 Revenue: $1,639,154

LEASING ACTIVITES: UAS PROVIDES CAMPUS OFFICE, CLASSROOM AND CONFERENCES, AND WORKSHOPS OPERATIONS AT THE UNIVERSITY. THESE PROGRAMS ARE RESPONSIBLE FOR PROVIDING DELIVERY OF NONCREDIT...

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LEASING ACTIVITES: UAS PROVIDES CAMPUS OFFICE, CLASSROOM AND CONFERENCES, AND WORKSHOPS OPERATIONS AT THE UNIVERSITY. THESE PROGRAMS ARE RESPONSIBLE FOR PROVIDING DELIVERY OF NONCREDIT, INSTRUCTIONALLY RELATED PROGRAMS AND SERVICES PROVIDED BY UAS. MEETING/CONFERENCE SPACE, WHICH BENEFIT CAMPUS DEPARTMENTS AND 27,000 STUDENTS.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $35,224,360
Program Service Revenue $11,682,053
Investment Income $983,809
Other Revenue $375,053
TOTAL REVENUE $48,265,275

Expense Breakdown

Grants Paid $6,421,158
Salaries & Benefits $20,503,781
Fundraising Expenses $0
Program Expenses $45,885,773
Other Expenses $20,235,487
TOTAL EXPENSES $47,160,426

Year-over-Year Comparison

2024 2023 Change
Revenue $48,265,275 $40,359,584 +0.2%
Expenses $47,160,426 $37,336,893 +0.3%
Net Income $1,104,849 $3,022,691 -0.6%
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
14
Independent Members
1
Employees
869
Volunteers
1

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
7
$1,500,098
Total Directors
13
$2,475,456
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PATRICK K DAY VICE PRESIDENT 1.00
Officer Director
$0 $54,868 $323,597
BERENECEA EANES PRESIDENT 1.00
Officer Director
$0 $132,568 $641,686
CARLOS BELTRAN SECRETARY/TREASURER 1.00
Officer Director
$0 $76,197 $254,791
CLAUDIO LINDOW CHIEF FINANCIAL OFFICER 1.00
Officer Director
$0 $31,512 $124,177
HENGCHUN YE DIRECTOR 1.00
Director
$0 $26,570 $102,129
TYRONE W JACKSON DIRECTOR 1.00
Director
$0 $107,982 $395,720
JIM KUO DIRECTOR 1.00
Director
$0 $57,971 $174,535
YA-CHIH CHANG DIRECTOR 1.00
Director
$0 $62,397 $215,318
ARWA HAMMAD DIRECTOR 1.00
Director
$0 $0 $0
CAITLIN CALICA DIRECTOR 1.00
Director
$0 $0 $0
DALE S ZUEHLS DIRECTOR 1.00
Director
$0 $0 $0
YAHIR FLORES DIRECTOR 1.00
Director
$0 $0 $0
ANDRE AVRAMCHUK DIRECTOR 1.00
Director
$0 $70,561 $243,503
TIMOTHY CHANG DEFACTO EXECUTIVE DIRECTOR 40.00
Officer
$0 $0 $0
RAUL CASTANEDA END 07924 EXECUTIVE DIRECTOR 40.00
Officer
$92,689 $20,898 $113,587
LISA CHAVEZ INTERIM EXECUTIVE DIRECTOR 40.00
Officer
$39,821 $2,439 $42,260
LYNNE DUONG COMPLIANCE AND RISK MANAGER 40.00
Highest
$103,127 $38,321 $141,448
DANIEL KEENAN EXECUTIVE CHEF 40.00
Highest
$117,471 $24,082 $141,553
JAMES GOODRICH DIRECTOR OF CHILDRENS CENTER 40.00
Highest
$110,465 $27,018 $137,483
TARIQ MARJI END 41524 FORMER EXECUTIVE DIRECTOR 40.00
$152,563 $25,312 $177,875
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 $48,265,275 $47,160,426 $68,893,779 $1,104,849
2024 $40,359,584 $37,336,893 $71,400,351 $3,022,691
2023 $34,077,458 $33,532,826 $69,287,391 $544,632
2022 $28,557,834 $26,807,922 $69,110,635 $1,749,912
2021 $36,318,999 $30,357,811 $60,040,678 $5,961,188
2020 $35,550,804 $35,870,259 $54,210,339 $-319,455
2019 $46,298,033 $38,766,871 $53,418,338 $7,531,162
2018 $39,054,942 $34,084,461 $44,617,856 $4,970,481
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