CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC (EIN 954016653) - 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

1985

Legal Domicile

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

TO SUPPORT THE MISSION OF CALIFORNIA STATE UNIVERSITY, LOS ANGELES.

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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 $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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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

869

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

$1,500,098

Total Directors

$2,475,456

Key Employees

Highest Compensated

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

CALIFORNIA STATE UNIVERSITY LOS ANGELES AUXILIARY SERVICES INC