ASSOCIATION OF CALIFORNIA SCHOOL A… - 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

1971

Legal Domicile

Principal Officer

EDGAR ZAZUETA

Phone

8006082272

Tax Period

2024-07-01 to 2025-06-30

ASSOCIATION OF CALIFORNIA SCHOOL ADMINISTRATORS, founded in 1971, is a mid-sized nonprofit that reported $33.7M in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $28.8M left a modest 14% surplus.

Mission

THE ASSOCIATION SERVES ITS MEMBERS BY CREATING RESOURCES THAT ENABLE CALIFORNIA SCHOOL ADMINISTRATORS TO DEVELOP AND APPLY CREATIVE LEADERSHIP AND MANAGEMENT SKILLS AND IN TURN, IMPROVE THE EDUCATIONAL PROCESS FOR ALL STUDENTS.

Program Service Accomplishments

Program 1

THE ASSOCIATION OF CALIFORNIA SCHOOL ADMINISTRATORS IS THE DRIVING FORCE FOR AN EQUITABLE, WORLD-CLASS EDUCATION SYSTEM THAT CAN MEET THE DIVERSE NEEDS OF ALL CALIFORNIA STUDENTS.

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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 $0

Program Service Revenue $29,299,200

Investment Income $4,077,396

Other Revenue $343,377

TOTAL REVENUE $33,719,973

Expense Breakdown

Grants Paid $1,139,864

Salaries & Benefits $12,320,821

Fundraising Expenses $0

Other Expenses $15,386,591

TOTAL EXPENSES $28,847,276

Year-over-Year Comparison

	2024	2023	Change
Revenue	$33,719,973	$28,689,988	+0.2%
Expenses	$28,847,276	$35,298,462	-0.2%
Net Income	$4,872,697	$-6,608,474	-1.7%

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

301

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

$848,068

Total Directors

Key Employees

$360,561

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DRAMY ALZINA	BOARD MEMBER	0.90	Director	$0	$0	$0
DONYA O BALL	BOARD MEMBER	0.90	Director	$0	$0	$0
LAURA BUTLER	BOARD MEMBER	0.90	Director	$0	$0	$0
KATHERINE E CASTLEBERRY	AT-LARGE BOARD MEMBER	0.90	Director	$0	$0	$0
BLANCA G CAVAZOS	AT-LARGE BOARD MEMBER	0.90	Director	$0	$0	$0
JUAN CRUZ	BOARD MEMBER	0.90	Director	$0	$0	$0
TERRENCE DAVIS	BOARD MEMBER	0.90	Director	$0	$0	$0
LISA ECKHOFF	BOARD MEMBER	0.90	Director	$0	$0	$0
EFRAIN GUIZAR	BOARD MEMBER	0.90	Director	$0	$0	$0
JULIE HATCHEL	AT-LARGE BOARD MEMBER	0.90	Director	$0	$0	$0
DRALANA HUGHES-HUNTER	BOARD MEMBER	0.90	Director	$0	$0	$0
SCOTT O NANIK	BOARD MEMBER	0.90	Director	$0	$0	$0
NICOLE NEWMAN	BOARD MEMBER	0.90	Director	$0	$0	$0
DIEGO OCHOA	BOARD MEMBER	0.90	Director	$0	$0	$0
JULIE A OLESNIEWICZ	BOARD MEMBER	0.90	Director	$0	$0	$0
MICHAEL PAYNE	AT-LARGE BOARD MEMBER	0.90	Director	$0	$0	$0
JASON PROVENCE	BOARD MEMBER	0.90	Director	$0	$0	$0
DUSTIN SEEMANN	BOARD MEMBER	0.90	Director	$0	$0	$0
YVONNE SUGIMURA	BOARD MEMBER	0.90	Director	$0	$0	$0
SHAWN TENNENBAUM	BOARD MEMBER	0.90	Director	$0	$0	$0
ROXANNA VILLASEOR	AT-LARGE BOARD MEMBER	0.90	Director	$0	$0	$0
LEISA WINSTON	BOARD MEMBER	0.90	Director	$0	$0	$0
RAL ZAMORA	BOARD MEMBER	0.90	Director	$0	$0	$0
EDGAR ZAZUETA	EXECUTIVE DIRECTOR	33.00	Officer	$391,469	$81,131	$472,600
CLAIRE CORDELL	CHIEF FINANCIAL OFFICER	33.00	Officer	$299,120	$76,348	$375,468
RAFAEL PLACENCIA	PRESIDENT	0.90	Officer	$0	$0	$0
DR DARYL CAMP	PRESIDENT-ELECT	0.90	Officer	$0	$0	$0
DR RENE RICKARD	VICE PRESIDENT	0.90	Officer	$0	$0	$0
GINA PORTER	VP FOR LEGI ACT (THRU 6/25)	0.90	Officer	$0	$0	$0
PARVIN AHMADI	PAST PREISDENT (THTU 6/25)	0.90	Officer	$0	$0	$0
MARGARITA CUIZON-ARMELINO	DEPUTY EXECUTIVE DIRECTOR	33.00	Key Emp	$283,105	$77,456	$360,561
MARJORIE BURGHGRAEF	SR. DIRECTOR HR	37.50	Highest	$352,887	$29,940	$382,827
TRACIE NORIEGA	SR. DIR DEI, PROF LEARNING	37.50	Highest	$290,610	$51,204	$341,814
MIRZA ALIKHAN	SR. DIRECTOR COMM	37.00	Highest	$274,361	$48,220	$322,581
IVAN CARRILLO	SR. DIR, POLICY AND GOV RELA	37.50	Highest	$262,491	$48,913	$311,404
KRISTY TINSLEY	CHIEF OF STAFF	37.50	Highest	$189,982	$49,411	$239,393

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	$33,719,973	$28,847,276	$38,461,767	$4,872,697
2024	No data	No data	No data	No data
2023	$18,941,488	$15,132,994	$34,209,347	$3,808,494
2022	$17,109,235	$12,521,728	$36,491,665	$4,587,507
2021	$16,453,112	$10,995,243	$34,914,823	$5,457,869
2020	$16,650,842	$14,013,211	$30,233,250	$2,637,631
2019	$15,697,877	$14,477,848	$27,557,581	$1,220,029
2018	$15,096,360	$15,103,692	$26,759,642	$-7,332

ASSOCIATION OF CALIFORNIA SCHOOL ADMINISTRATORS