California School-Age Consortium Inc

EIN: 930916869 501(c)(3)

El Sobrante, CA

Total Revenue
$1,065,709
Total Expenses
$1,079,913
Total Assets
$1,698,478
Net Assets
$556,738
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1986
Legal Domicile
CA
Principal Officer
Lupine Reppert
Phone
5104444622
Tax Period
2023-07-01 to 2024-06-30

California School-Age Consortium Inc, founded in 1986, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2023. Revenue surged 33% from the prior year, signaling strong growth momentum.

Mission

The California School-Age Consortium (CalSAC) builds professional networks that provide training, leadership development and advocacy to ensure that all young people have access to high quality out-of-school time programs and to create a more equitable future for California.

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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 (2023)

Revenue Breakdown

Contributions & Grants $120,514
Program Service Revenue $939,573
Investment Income $5,622
Other Revenue $0
TOTAL REVENUE $1,065,709

Expense Breakdown

Grants Paid $0
Salaries & Benefits $734,685
Fundraising Expenses $148,272
Program Expenses $701,888
Other Expenses $345,228
TOTAL EXPENSES $1,079,913

Year-over-Year Comparison

2023 2022 Change
Revenue $1,065,709 $802,644 +0.3%
Expenses $1,079,913 $891,185 +0.2%
Net Income $-14,204 $-88,541 -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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
58
Volunteers
362

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
$215,466
Total Directors
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Lupine Reppert Executive Dir. 40.00
Officer
$138,827 $12,727 $151,554
MaryAnne Shih Frmr FinanceDir 40.00
Officer
$57,982 $5,930 $63,912
Chrystal Ellis Sweazey Board President 2.00
Officer Director
$0 $0 $0
Misty Avila VP External 2.00
Officer Director
$0 $0 $0
Steven Stookey VP Intrnl/Trea 2.00
Officer Director
$0 $0 $0
Lane Gallett Smith VP Governance 2.00
Officer Director
$0 $0 $0
Gizzele Linayao Secretary 2.00
Officer Director
$0 $0 $0
Hanna Jensen Board Member 1.00
Director
$0 $0 $0
Gina Lima Board Member 1.00
Director
$0 $0 $0
Naomi McSwain Board Member 1.00
Director
$0 $0 $0
Danny Salas Board Member 1.00
Director
$0 $0 $0
Michael K Schiebel Board Member 1.00
Director
$0 $0 $0
Christopher Williams Board Member 1.00
Director
$0 $0 $0
Paul Wang Board Member 1.00
Director
$0 $0 $0
AJ Frigillana Board Member 1.00
Director
$0 $0 $0
Denise Montgomery Board Member 1.00
Director
$0 $0 $0
Andrew Kolbenschlag Board Member 1.00
Director
$0 $0 $0
Erika Cespedes Board Member 1.00
Director
$0 $0 $0
Kira Magruder Board Member 1.00
Director
$0 $0 $0
Aleah Rosario Board Member 1.00
Officer
$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 No data No data No data No data
2024 No data No data No data No data
2024 $1,065,709 $1,079,913 $1,698,478 $-14,204
2023 $802,644 $891,185 $1,769,882 $-88,541
2022 $954,660 $697,680 $1,627,672 $256,980
2021 $1,073,885 $1,111,894 $1,955,793 $-38,009
2021 $1,093,432 $1,105,318 $1,955,793 $-11,886
2020 $1,252,599 $1,404,199 $2,702,760 $-151,600
2019 $1,603,026 $1,332,442 $2,578,077 $270,584
2018 $1,815,202 $1,800,879 $2,174,734 $14,323
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