BAY AREA CHARTER SCHOOLS ATHLETIC … - 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

2010

Legal Domicile

Principal Officer

DANIERY ROSARIO

Phone

6505339256

Tax Period

2024-07-01 to 2025-06-30

BAY AREA CHARTER SCHOOLS ATHLETIC CONFERENCE, founded in 2010, is a small nonprofit in the Education sector that reported $444K in total revenue in fiscal year 2024.

Mission

THE BAY AREA CHARTER SCHOOL ATHLETIC CONFERENCE (BACSAC) IS A CORPORATION ORGANIZED FOR PUBLIC AND CHARITABLE PURPOSES. BACSAC WORKS EXCLUSIVELY TO PROMOTE AMATEUR ATHLETICS AND EDUCATION TO ITS MEMBER SCHOOLS. IN SERVICE TO ITS MEMBER SCHOOLS BACSAC CONDUCTS INTERSCHOLASTIC ATHLETIC PROGRAMS, ESTABLISHES THE ADMINISTRATION OF THE LEAGUE'S ATHLETIC PROGRAMS, PROMOTES A CODE OF ETHICS AS ESTABLISHED BY THE CALIFORNIA INTERSCHOLASTIC FEDERATION, PROMOTES EQUAL OPPORTUNITIES FOR ALL STUDENTS IN MEMBER SCHOOLS' ATHLETIC PROGRAMS REGARDLESS OF RACE, SEX, SEXUAL ORIENTATION, RELIGION OR NATIONAL ORIGIN IN THE EMPLOYMENT OF PERSONNEL IN MEMBER SCHOOLS' ATHLETIC PROGRAMS OR IN THE SELECTIONS OF ITS OFFICERS OR COMMITTEE MEMBERS.

Program Service Accomplishments

Program 1

Expenses: $260,312 Revenue: $443,440

BACSAC CONTINUED TO PROVIDE ATHLETIC PROGRAMS TO 21 CHARTER SCHOOLS THROUGHOUT THE SAN FRANCISCO EAST BAY AREA IN ACADEMIC YEAR 2024-25. STUDENT PARTICIPATION IN OUR SPORTS IS STRONG AS WE SERVED...

BACSAC CONTINUED TO PROVIDE ATHLETIC PROGRAMS TO 21 CHARTER SCHOOLS THROUGHOUT THE SAN FRANCISCO EAST BAY AREA IN ACADEMIC YEAR 2024-25. STUDENT PARTICIPATION IN OUR SPORTS IS STRONG AS WE SERVED AROUND 2100 STUDENTS COMPETING ON 162 DIFFERENT TEAMS. THE NUMBER OF GIRLS IN OUR SPORTS PROGRAMS IS EXPANDING STEADILY. GIRLS AND BOYS' SOCCER AND BASKETBALL REMAIN OUR LARGEST SPORTS. BOTH BASEBALL AND GIRLS' VOLLEYBALL ARE GROWING AS IS BOYS' VOLLEYBALL, WHICH WE ADDED THREE YEARS AGO. WE ESTABLISHED AN ASSISTANT COMMISSIONER POSITION FOR THE COMING YEAR TO RESPOND TO INCREASED DEMAND. BACSAC REMAINS A STRONG, FINANCIALLY STABLE ORGANIZATION.

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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 $443,400

Program Service Revenue $0

Investment Income $851

Other Revenue $0

TOTAL REVENUE $444,251

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $260,312

Other Expenses $440,222

TOTAL EXPENSES $440,222

Year-over-Year Comparison

	2024	2023	Change
Revenue	$444,251	$436,918	+0.0%
Expenses	$440,222	$411,831	+0.1%
Net Income	$4,029	$25,087	-0.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICIA BLACKNELL	DIRECTOR	1.00	Director	$0	$0	$0
KARLA GANDIAGA	DIRECTOR	1.00	Director	$0	$0	$0
LORI SMITH	DIRECTOR	1.00	Director	$0	$0	$0
JULIA LI	DIRECTOR	1.00	Director	$0	$0	$0
ERICA RAMIREZ	DIRECTOR	1.00	Director	$0	$0	$0
DELORIS BROWN	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER PROKOPIENKO	DIRECTOR	1.00	Director	$0	$0	$0
POOJA MAHARAJ	DIRECTOR	1.00	Director	$0	$0	$0
RIFFAT AKRAM	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN WALKENHORST	DIRECTOR	1.00	Director	$0	$0	$0
LILLIAN HSU	DIRECTOR	1.00	Director	$0	$0	$0
SABRINA SILVERMAN	DIRECTOR	1.00	Director	$0	$0	$0
ROSA CHAVARRIA	DIRECTOR	1.00	Director	$0	$0	$0
STACEY DRAKEFORD	DIRECTOR	1.00	Director	$0	$0	$0
TOMMY GONZALEZ	DIRECTOR	1.00	Director	$0	$0	$0
LATORA BALDRIDGE	DIRECTOR	1.00	Director	$0	$0	$0
KELLY BRIGGS	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM NEE	DIRECTOR	1.00	Director	$0	$0	$0
YANIRA LEDEZMA	DIRECTOR	1.00	Director	$0	$0	$0
JASMINE NASH	DIRECTOR	1.00	Director	$0	$0	$0
KASSANDRE HARPER-COTTON	DIRECTOR	1.00	Director	$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	$444,251	$440,222	$213,740	$4,029
2024	$436,918	$411,831	$209,711	$25,087
2023	$368,741	$319,294	$184,624	$49,447
2022	$315,566	$248,214	$135,177	$67,352
2021	$10,090	$66,095	$67,825	$-56,005
2020	$294,445	$232,143	$123,830	$62,302
2019	$248,579	$265,097	$61,528	$-16,518

BAY AREA CHARTER SCHOOLS ATHLETIC CONFERENCE