CORE DISTRICTS

EIN: 473207203 501(c)(3) Education

SACRAMENTO, CA

Total Revenue
$8,062,314
Total Expenses
$7,394,480
Total Assets
$6,552,459
Net Assets
$6,105,518
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Financial Trends

Organization Details

Formation Year
2015
Legal Domicile
CA
Principal Officer
RICHARD MILLER
Phone
9164412917
Tax Period
2024-07-01 to 2025-06-30

CORE DISTRICTS, founded in 2015, is a community nonprofit in the Education sector that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $7.4M left a modest 8% surplus.

Mission

TO ASSIST PARTICIPATING SCHOOL DISTRICTS TO WORK TOGETHER TO INNOVATE, IMPLEMENT AND SCALE NEW STRATEGIES AND TOOLS TO HELP STUDENTS SUCCEED AND MEET THE CHALLENGES OF THE 21ST CENTURY.

Program Service Accomplishments

Program 1
Expenses: $4,441,916 Revenue: $3,102,352

IMPROVEMENT NETWORKS:CAPABILITY BUILDING PROGRAMS IS A PROGRAM THAT OFFERS SEVERAL OPPORTUNITIES FOR EDUCATORS TO LEARN AND DEVELOP SKILLS IN CONTINUOUS IMPROVEMENT TO TACKLE SPECIFIC PROBLEMS OF...

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IMPROVEMENT NETWORKS:CAPABILITY BUILDING PROGRAMS IS A PROGRAM THAT OFFERS SEVERAL OPPORTUNITIES FOR EDUCATORS TO LEARN AND DEVELOP SKILLS IN CONTINUOUS IMPROVEMENT TO TACKLE SPECIFIC PROBLEMS OF PRACTICE IN THEIR LOCAL CONTEXTS.BREAKTHROUGH SUCCESS COMMUNITY IS A PROGRAM AIMED AT IMPROVING 9TH GRADERS ON TRACK READINESS FOR COLLEGE AND CAREER. THROUGH LEARNING SESSIONS, SITE TEAM MEETINGS, ACTION PERIODS, AND MONTHLY REPORTING, SCHOOLS THAT OPT INTO THE PROGRAM WORK ON IMPROVING 5 CRITICAL AREAS THAT DETERMINE 9TH GRADE STUDENT SUCCESS: SUPPORTIVE 8TH-9TH GRADE TRANSITION; FRESHMAN SUCCESS TEAMING; STRONG STUDENT-ADULT RELATIONSHIPS; MASTER SCHEDULING PRACTICE; AND GRADING PRACTICES.

Program 2
Expenses: $1,445,054 Revenue: $408,436

DATA ANALYTICS:INSIGHTS DASHBOARD IS A PROGRAM DEVELOPED TO REFINE THE CALCULATION AT THE HEART OF CORE'S MULTIPLE MEASURES ACCOUNTABILITY SYSTEM AS WELL AS BUILDING CAPACITY FOR SYSTEMIC...

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DATA ANALYTICS:INSIGHTS DASHBOARD IS A PROGRAM DEVELOPED TO REFINE THE CALCULATION AT THE HEART OF CORE'S MULTIPLE MEASURES ACCOUNTABILITY SYSTEM AS WELL AS BUILDING CAPACITY FOR SYSTEMIC SUCCESS.DATA COLLABORATIVE IS A COLLABORATIVE BETWEEN PARTICIPATING LEAS (DISTRICTS, CHARTER LEAS AND ADDITIONAL NETWORKS) FOCUSED ON IMPROVING STUDENT OUTCOMES. THE DATA COLLABORATIVE'S LONG-TERM GOAL IS FOR ALL CALIFORNIA STUDENTS TO HAVE STRONG SUPPORT, EFFECTIVE PROGRAMMING, AND AN EDUCATIONAL COMMUNITY STANDING TOGETHER BY THEIR SIDE SO THAT THEY CAN ACHIEVE AND SUCCEED IN COLLEGE AND CAREER. WORK TOWARD THIS GOAL IS SUPPORTED BY FACILITATING INTER- AND INTRA-DISTRICT DATA COLLABORATION THAT WILL HELP IDENTIFY AND ADDRESS INEQUITIES IN EDUCATIONAL EXPERIENCES AND OUTCOMES. THE HOPE IS TO SUPPORT MEMBER DISTRICTS (WHICH INCLUDE APPROXIMATELY 1.2 MILLION STUDENTS) TO ADAPT THIS WORK FOR LOCAL SCHOOL REPORT CARDS THAT WILL ENABLE PARENTS, STUDENTS, EDUCATORS AND LEADERS TO UNDERSTAND AND RESPOND TO MATTERS OF SCHOOL QUALITY.SUPPORT INDEX IS A COLLABORATIVE PROJECT THAT WILL LEVERAGE THE FULL DATA SET IN THE CORE DATA COLLABORATIVE, WHICH INCLUDES OVER TWO MILLION STUDENTS ACROSS 150 LEAS (SMALL, MEDIUM, LARGE, RURAL, URBAN, SUBURBAN, CHARTER, DISTRICT). THIS EFFORT WILL EXPLORE ADDITIONAL MEASURES OF STUDENT NEED AND/OR ASSETS. THESE INCLUDE SUCH ITEMS AS ADDRESS-LINKED CENSUS DATA (E.G., CRIME, MEDIAN INCOME, HEALTH) AND LOCALLY AVAILABLE DATA IN OAKLAND (E.G., STUDENT CHOICE DATA). AT ITS HEART, THE APPROACH OF THE STUDENTS NEEDS INDEX IS IMPORTANTLY UNIQUE IN THAT INSTEAD OF RELYING ON THE PERCEPTIONS OF INDIVIDUALS ABOUT WHAT DEFINES NEED, THE ORGANIZATION WILL BE EXPLORING THE RELATIONSHIP BETWEEN OUTCOMES OF INTEREST (E.G., STUDENT PERFORMANCE ON STANDARDS TESTS) AND STUDENT AND COMMUNITY FACTORS THAT ARE OUTSIDE OF THE EDUCATION SYSTEM.S CONTROL. THIS APPROACH BUILDS ON RESEARCH AND PRACTICE IN THE AREAS STUDENT GROWTH MODELING AND PREDICTIVE ANALYTICS, BOTH OF WHICH ARE PART OF THE EXISTING CORE-EA DATA SYSTEM.

Program 3
Expenses: $436,277

CORE SCHOOLSFUTURE FORWARD SECONDARY EDUCATION SYSTEMS IS A 10-YEAR BODY OF WORK THAT CORE IS UNDERTAKING. FOUR PARTICIPATING DISTRICTS ARE CONVENING COMMUNITY BASED DESIGN TEAMS TO LEARN FROM...

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CORE SCHOOLSFUTURE FORWARD SECONDARY EDUCATION SYSTEMS IS A 10-YEAR BODY OF WORK THAT CORE IS UNDERTAKING. FOUR PARTICIPATING DISTRICTS ARE CONVENING COMMUNITY BASED DESIGN TEAMS TO LEARN FROM RESEARCH, AND SUCCESSFUL MODELS FROM AROUND THE COUNTRY, TO FUNDAMENTALLY REDESIGN THE SECONDARY TEACHING AND LEARNING EXPERIENCE SO THAT HIGH SCHOOL STUDENTS CAN DEMONSTRATE SKILLS MASTERY AND PREPAREDNESS FOR TOMORROW'S WORLD.

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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 $4,336,197
Program Service Revenue $3,510,788
Investment Income $215,329
Other Revenue $0
TOTAL REVENUE $8,062,314

Expense Breakdown

Grants Paid $346,956
Salaries & Benefits $2,317,659
Fundraising Expenses $52,334
Program Expenses $6,323,247
Other Expenses $4,729,865
TOTAL EXPENSES $7,394,480

Year-over-Year Comparison

2024 2023 Change
Revenue $8,062,314 $7,209,816 +0.1%
Expenses $7,394,480 $6,823,387 +0.1%
Net Income $667,834 $386,429 +0.7%
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
10
Independent Members
10
Employees
18
Volunteers
10

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
$0
Total Directors
10
$0
Key Employees
3
$719,953
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LISA ALLEN DIRECTOR 1.00
Director
$0 $0 $0
MISTY HER DIRECTOR 1.00
Director
$0 $0 $0
GABRIELA MAFI DIRECTOR 1.00
Director
$0 $0 $0
JILL BAKER DIRECTOR 1.00
Director
$0 $0 $0
KYLA JOHNSON-TRAMMELL DIRECTOR 1.00
Director
$0 $0 $0
ALBERTO CARVALHO DIRECTOR 1.00
Director
$0 $0 $0
MATT WAYNE DIRECTOR (THRU 10/18/24) 1.00
Director
$0 $0 $0
MARIA SU DIRECTOR 1.00
Director
$0 $0 $0
JERRY ALMENDAREZ DIRECTOR 1.00
Director
$0 $0 $0
NANCY ALBARRAN DIRECTOR 1.00
Director
$0 $0 $0
RICHARD MILLER CEO 40.00
Officer
$0 $0 $0
MICHELLE STEAGALL EXECUTIVE DIRECTOR, CORE CAPABILITY BUILDING PROG. 40.00
Key Emp
$242,066 $28,068 $270,134
DAVID MONTES DE OCA CHIEF OF IMPROVEMENT, DISTRICT PARTNERSHIPS 40.00
Key Emp
$232,351 $9,681 $242,032
BRIGITTE MARSHALL CHIEF OF STAFF 40.00
Key Emp
$179,199 $28,588 $207,787
DAVID CALHOUN EXECUTIVE DIRECTOR, CORE DATA COLLABORATIVE 40.00
Highest
$129,342 $0 $129,342
BRENDA ESCORIZA PAREDES CHIEF BUSINESS OFFICER 40.00
Highest
$132,380 $5,574 $137,954
SAMUEL MILDER SENIOR IMPROVEMENT COACH 40.00
Highest
$125,451 $15,551 $141,002
LATOYA BUFFORD SENIOR DIRECTOR DATA AND ANALYTICS 40.00
Highest
$136,851 $3,732 $140,583
IRIS LOPEZ SENIOR IMPROVEMENT COACH 40.00
Highest
$111,263 $9,342 $120,605
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 $8,062,314 $7,394,480 $6,552,459 $667,834
2025 No data No data No data No data
2024 No data No data No data No data
2023 $5,808,500 $6,823,762 $5,514,206 $-1,015,262
2022 $5,685,377 $6,986,138 $6,393,095 $-1,300,761
2021 $8,890,362 $6,901,886 $8,164,415 $1,988,476
2020 $7,878,612 $8,238,717 $6,230,117 $-360,105
2019 $6,117,283 $7,901,037 $7,104,508 $-1,783,754
2018 $6,044,664 $4,540,630 $7,860,837 $1,504,034
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