CALIFORNIA ASSOC OF PRIVATE SPECIA… - 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

1973

Legal Domicile

Phone

9164477061

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA ASSOC OF PRIVATE SPECIAL EDU SCHOOLS, founded in 1973, is a small nonprofit that reported $342K in total revenue in fiscal year 2024.

Mission

CAPSES IS A STATEWIDE PROFESSIONAL ASSOCIATION OF NON-PUBLIC SCHOOLS, AGENCIES, ORGANIZATIONS AND INDIVIDUALS THAT SPECIALIZES IN THE DELIVERY OF QUALITY SPECIAL EDUCATION PROGRAMS TO STUDENTS WITH SPECIAL EDUCATION NEEDS

Program Service Accomplishments

Program 1

Expenses: $92,192

ADVOCACY - CAPSES STRENGTHENED ITS ROLE IN ADVOCACY AT THE STATE AND FEDERAL LEVELS. THE ORGANIZATION PARTICIPATED IN FEDERAL ADVOCACY DAY IN WASHINGTON D.C. ALONGSIDE NAPSEC PARTNERS TO ADVANCE...

ADVOCACY - CAPSES STRENGTHENED ITS ROLE IN ADVOCACY AT THE STATE AND FEDERAL LEVELS. THE ORGANIZATION PARTICIPATED IN FEDERAL ADVOCACY DAY IN WASHINGTON D.C. ALONGSIDE NAPSEC PARTNERS TO ADVANCE FEDERAL POLICY PRIORITIES FOR SPECIAL EDUCATION. AT THE STATE LEVEL, CAPSES ENGAGED IN FAIR FUNDING ADVOCACY EFFORTS, INCLUDING URGING THE CALIFORNIA DEPARTMENT OF EDUCATION TO REINSTATE AND PROTECT WORKABILITY I GRANTS, ADVOCATING WITH LOS ANGELES UNIFIED SCHOOL DISTRICT FOR FAIR PAY FOR FIRE-CLOSURE DAYS, AND REQUESTING GREATER CLARITY AND ALIGNMENT OF NONPUBLIC AGENCY REVIEWS. KEY LEGISLATIVE ENGAGMENT INCLUDED MEETINGS REGARDING SENATE BILL 373 AND OTHER LEGISLATION WITH IMPLICATIONS FOR THE SPECIAL EDUCATION COMMUNITY.

Program 2

Expenses: $70,222 Revenue: $19,247

EDUCATION - OVER 70 REGIONAL MEETINGS WERE CONVENED ACROSS THE STATE, LED BY THE BOARD OF DIRECTORS, TO ADDRESS LOCAL IMPLEMENTATION ISSUES AND SHARE EMERGING BEST PRACTICES. CAPSES HOSTED 4...

EDUCATION - OVER 70 REGIONAL MEETINGS WERE CONVENED ACROSS THE STATE, LED BY THE BOARD OF DIRECTORS, TO ADDRESS LOCAL IMPLEMENTATION ISSUES AND SHARE EMERGING BEST PRACTICES. CAPSES HOSTED 4 STATEWIDE VIRTUAL WEBINARS ON PROFESSIONAL DEVELOPMENT TOPICS INCLUDING STRESS DE-ESCALATION, TRAUMA-INFORMED PRACTICES, EDUCATIONAL TECHNOLOGY, AND STAFF WELLNESS. THE ORGANIZATION PROVIDED ONE-ON-ONE TECHNICAL ASSISTANCE AND STEWARDSHIP MEETINGS WITH MORE THAN 50 INDIVIDUAL MEMBER ORGANIZATIONS, OFFERING GUIDANCE ON COMPLIANCE, OPERATIONS, AND WORKFORCE SUPPORT. THE ANNUAL ADMINISTRATIVE CONFERENCE AND LEGISLATIVE DAY WAS HELD IN SACRAMENTO, DRAWING OVER 60 ATTENDEES FROM ACROSS CALIFORNIAS NON-PUBLIC SCHOOL AND AGENCY SECTOR FOR TRAINING AND ADVOCACY COORDINATION.

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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 $311,719

Program Service Revenue $21,247

Investment Income $-550

Other Revenue $9,356

TOTAL REVENUE $341,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $79,864

Fundraising Expenses $0

Program Expenses $162,414

Other Expenses $274,728

TOTAL EXPENSES $354,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$341,772	$353,322	0.0%
Expenses	$354,592	$351,845	+0.0%
Net Income	$-12,820	$1,477	-9.7%

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

Volunteers

N/A

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
ROB CLIZBE	DIRECTOR	2.00	Director	$0	$0	$0
ADRIENNE KESSLER	PRESIDENT	2.00	Officer Director	$0	$0	$0
ANGIE ROWE	TREASURER	2.00	Officer Director	$0	$0	$0
RYAN EISENBERG	CHAIR OF GOVERNMENT AFFAIRS	2.00	Officer Director	$0	$0	$0
ED DANSKIN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS HOLMES	DIRECTOR	2.00	Director	$0	$0	$0
RANDYE EICHLER	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD SCHNETZER	DIRECTOR	2.00	Director	$0	$0	$0
JASON BOLTON	DIRECTOR	2.00	Director	$0	$0	$0
TERESA MALEKZADEH	DIRECTOR	2.00	Director	$0	$0	$0
DAN MAYDECK	DIRECTOR	2.00	Director	$0	$0	$0
RAY RICHARD	DIRECTOR	2.00	Director	$0	$0	$0
MISHELLE ROSS	DIRECTOR	2.00	Director	$0	$0	$0
HILLARY WHITESIDE	REGION REPRESENTATIVE	2.00	Officer Director	$0	$0	$0
KATIE WILSON	DIRECTOR	2.00	Director	$0	$0	$0
DANIEL RAMIREZ	DIRECTOR	2.00	Director	$0	$0	$0
JENNIFER OGRADY	DIRECTOR	2.00	Director	$0	$0	$0
JEN SWOPE	DIRECTOR	2.00	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	$341,772	$354,592	$520,012	$-12,820
2024	$353,322	$351,845	$504,788	$1,477
2023	$325,792	$299,701	$506,300	$26,091
2022	$346,827	$168,876	$472,696	$177,951
2021	$296,313	$248,251	$291,627	$48,062
2020	$308,415	$251,359	$304,729	$57,056
2019	$287,808	$246,124	$209,202	$41,684
2018	$272,492	$263,224	$173,508	$9,268

CALIFORNIA ASSOC OF PRIVATE SPECIAL EDU SCHOOLS