CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES

EIN: 262318098 Education

SACRAMENTO, CA

Total Revenue
$1,397,908
Total Expenses
$1,628,044
Total Assets
$2,962,568
Net Assets
$2,727,659
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2009
Legal Domicile
CA
Principal Officer
GREGORY MCGINTY
Phone
2132441446
Tax Period
2024-07-01 to 2025-06-30

CALIFORNIA CHARTER SCHOOLS ASSOCIATION ADVOCATES, founded in 2009, is a community nonprofit in the Education sector that reported $1.4M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $1.6M exceeded revenue, resulting in a 16% operating deficit.

Mission

TO INCREASE THE INVOLVEMENT OF THE CHARTER SCHOOL COMMUNITY IN THE POLITICAL PROCESS, CREATE A PIPELINE OF CHARTER SCHOOL SUPPORTERS AND ACTIVITISTS, ENDORSE AND SUPPORT PUBLIC OFFICIALS WHO ARE COMMITTED TO CALIFORNIA CHARTER PUBLIC SCHOOLS, AND GROW THE POLITICAL INFLUENCE OF THE CALIFORNIA CHARTER SCHOOL MOVEMENT.

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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 $1,270,500
Program Service Revenue $0
Investment Income $29,990
Other Revenue $97,418
TOTAL REVENUE $1,397,908

Expense Breakdown

Grants Paid $88,750
Salaries & Benefits $725,546
Fundraising Expenses $10,614
Program Expenses $1,140,656
Other Expenses $813,748
TOTAL EXPENSES $1,628,044

Year-over-Year Comparison

2024 2023 Change
Revenue $1,397,908 $2,023,025 -0.3%
Expenses $1,628,044 $1,650,786 0.0%
Net Income $-230,136 $372,239 -1.6%
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

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Liquidity & Cash Position

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Governance

Voting Members
5
Independent Members
4
Employees
61
Volunteers
4

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
8
$1,542,623
Total Directors
5
$471,638
Key Employees
1
$204,867
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MYRNA CASTREJON PRESIDENT AND CEO 3.00
Officer Director
$1,456 $36,638 $471,638
CRISTINA DE JESUS BOARD CHAIR 2.00
Officer Director
$0 $0 $0
SHARA HEGDE VICE CHAIR 2.00
Officer Director
$0 $0 $0
EMILIO PACK SECRETARY 2.00
Officer Director
$0 $0 $0
KAPIL MATHUR DIRECTOR 2.00
Director
$0 $0 $0
GREGORY MCGINTY EXECUTIVE DIRECTOR 24.00
Officer
$205,152 $32,247 $372,047
SARA DELEEUW CHIEF FINANCIAL OFFICER 1.00
Officer
$5,134 $30,803 $233,153
RICARDO SOTO UNTIL 012025 CHIEF ADVOCACY OFFICER & GENERAL COUNSEL 1.00
Officer
$1,784 $34,215 $279,015
JULIE UMANSKY FROM 012025 CHIEF LEGAL OFFICER & GENERAL COUNSEL 0.00
Officer
$0 $28,264 $186,770
GARY DAVIS VP, CIVIC AND POLITICAL AFFAIRS 32.00
Key Emp
$35,165 $32,547 $204,867
ELIZABETH ROBITAILLE CHIEF SCHOOLS OFFICER 0.00
Highest
$105 $37,008 $272,458
AMBER GIBSON-MORA CHIEF EQUITY, PEOPLE AND CULTURE OFFICER 0.00
Highest
$0 $29,199 $231,137
WILLOW HARRINGTON HOLLAND VP, STRATEGY 0.00
Highest
$59 $28,869 $202,623
LUIS VIZCAINO UNTIL 072024 CHIEF EXTERNAL OFFICER 0.00
Highest
$0 $12,107 $182,455
JUDY WILSON VP, MEMBERSHIP ENGAGEMENT 0.00
Highest
$20 $10,724 $164,860
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 $1,397,908 $1,628,044 $2,962,568 $-230,136
2024 $2,023,025 $1,650,786 $3,121,729 $372,239
2023 $2,353,039 $1,974,492 $2,724,659 $378,547
2022 $2,337,348 $2,363,581 $2,509,127 $-26,233
2021 $3,140,000 $2,599,211 $2,631,837 $540,789
2020 $2,711,823 $2,553,944 $2,095,108 $157,879
2019 $3,765,504 $3,842,215 $2,006,076 $-76,711
2018 $7,245,079 $5,726,765 $3,264,053 $1,518,314
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