California Association of Student … - 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

1981

Legal Domicile

Principal Officer

Kelly Wachowicz

Phone

8313456472

Tax Period

2024-09-01 to 2025-08-31

California Association of Student Councils, founded in 1981, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. The organization ran a surplus of $450K, a strong 41% operating margin.

Mission

Providing leadership training programs for elementary, middle school, high school students, including summer conferences, youth action seminars.

Program Service Accomplishments

Program 1

Expenses: $148,417 Revenue: $137,352

Summer Leadership Camp: CASC hosts over 250 high school and middle school students on the UCSB campus for a 4 day conference teaching leadership skills such as personal goal setting, team building...

Summer Leadership Camp: CASC hosts over 250 high school and middle school students on the UCSB campus for a 4 day conference teaching leadership skills such as personal goal setting, team building techniques, meeting facilitation, communication skills, conflict resolution, etc

Program 2

Expenses: $120,242 Revenue: $38,232

CASC Staff Development Programs (SDPs): CASC trains between 75 - 150 students to serve as counselors and trainers of counselors through 5 or more Staff Development Programs, where CASC trains...

CASC Staff Development Programs (SDPs): CASC trains between 75 - 150 students to serve as counselors and trainers of counselors through 5 or more Staff Development Programs, where CASC trains students to serve as group leaders and facilitators at all of our programs.

Program 3

Expenses: $68,986 Revenue: $44,715

Student Advisory Board on Legislation in Education (SABLE): CASC hosts 85 high school students at a 3 day conference in Sacramento each year, where students come together to select issues of concern, and develop policy proposals that are presented to the California State Legislature. CASC provides leadership skills training around critical thinking, policy research, group facilitation, legislation drafting, etc.

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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 $799,452

Program Service Revenue $273,201

Investment Income $5,122

Other Revenue $6,824

TOTAL REVENUE $1,084,599

Expense Breakdown

Grants Paid $26,161

Salaries & Benefits $207,839

Fundraising Expenses $35,895

Program Expenses $485,458

Other Expenses $399,168

TOTAL EXPENSES $634,893

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,084,599	$821,003	+0.3%
Expenses	$634,893	$824,332	-0.2%
Net Income	$449,706	$-3,329	-136.1%

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

180

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

$142,720

Total Directors

Key Employees

$133,892

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kelly Wachowicz	Executive Director	40.00	Officer	$142,720	$0	$142,720
June Thompson	Founder & Former ED	40.00	Key Emp	$133,670	$222	$133,892
Rupesh Shah	Board Member	1.00	Director	$0	$0	$0
Aayrn Pratt	Board Member	1.00	Director	$0	$0	$0
Terrance Mims	Board Member	1.00	Director	$0	$0	$0
Diego Rios	Board Member	1.00	Director	$0	$0	$0
Randy Bangs	Board Member	1.00	Director	$0	$0	$0
Lawrence Kim	Board Member	1.00	Director	$0	$0	$0
Alice Ahh	Board Member	1.00	Director	$0	$0	$0
Joshua Lee	Board Member	1.00	Director	$0	$0	$0
Euri Kim	Board Member	1.00	Director	$0	$0	$0
William Samiri	Board Member	1.00	Director	$0	$0	$0
Maria Pappas	Chair	1.00	Officer Director	$0	$0	$0
Eric Schwartz	Vice Chair	1.00	Officer Director	$0	$0	$0
Derek Yung	SecretaryTreasurer	1.00	Officer 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	$1,084,599	$634,893	$539,339	$449,706
2024	$821,003	$824,332	$281,394	$-3,329
2023	$680,754	$689,803	$443,645	$-9,049
2022	$405,247	$362,093	$97,642	$43,154
2021	$254,492	$231,122	$107,895	$23,370
2020	$472,754	$430,866	$54,136	$41,888
2019	$406,977	$433,813	$35,844	$-26,836

California Association of Student Councils