California Association for Postsecondary Education and Disability CAPED

EIN: 953689182 501(c)(3)

LONG BEACH, CA

Total Revenue
$428,993
Total Expenses
$309,774
Total Assets
$1,027,940
Net Assets
$1,022,747
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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
1976
Legal Domicile
CA
Principal Officer
DAWN DECKER
Phone
3105600546
Tax Period
2025-01-01 to 2025-12-31

California Association for Postsecondary Education and Disability CAPED, founded in 1976, is a small nonprofit that reported $429K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $119K, a strong 28% operating margin.

Mission

CAPED promotes the full and effective participation of individuals with disabilities in all aspects of California postsecondary education. We advocate and facilitate equal educational opportunity through appropriate support services, curricula, instruction, policies and funding allocations. We work to eliminate discrimination against people with disabilities, and to promote their independence, growth, productivity, and equality.

Program Service Accomplishments

Program 1
Expenses: $243,326 Revenue: $241,439

Coordinate opportunities for educators and professionals to collaborate annually at a statewide convention focused on sharing best practices and resources that support thousands of students with...

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Coordinate opportunities for educators and professionals to collaborate annually at a statewide convention focused on sharing best practices and resources that support thousands of students with disabilities in higher education.Facilitate monthly statewide meetings among educators and professionals to exchangeinformation, strategies, and insights aimed at improving educational outcomes for students with disabilities.Annually award educational scholarships to students with disabilities.

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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 (2025)

Revenue Breakdown

Contributions & Grants $162,338
Program Service Revenue $241,439
Investment Income $25,216
Other Revenue $0
TOTAL REVENUE $428,993

Expense Breakdown

Grants Paid $12,000
Salaries & Benefits $45,500
Fundraising Expenses $0
Program Expenses $243,326
Other Expenses $252,274
TOTAL EXPENSES $309,774

Year-over-Year Comparison

2025 2024 Change
Revenue $428,993 $494,566 -0.1%
Expenses $309,774 $416,118 -0.3%
Net Income $119,219 $78,448 +0.5%
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

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Governance

Voting Members
8
Independent Members
8
Employees
N/A
Volunteers
24

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
13
$45,500
Total Directors
9
$2,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
COURTNIE VOET EXE. ASSISTANT 5.00
Officer
$26,000 $0 $26,000
JERICHO PADILLA FISCAL CORDNTR 5.00
Officer
$12,500 $0 $12,500
MAGALY ROJAS-GONZALEZ FISCAL CORDNTR 5.00
Officer
$5,000 $0 $5,000
NATHANIEL RICE VP CIGS 1.00
Officer Director
$2,000 $0 $2,000
ADAM GOTTDANK President 5.00
Officer Director
$0 $0 $0
POPPY FITCH PRESIDENT-ELECT 5.00
Officer Director
$0 $0 $0
EDINA RUTLAND PAST-PRESIDENT 3.36
Officer Director
$0 $0 $0
Mike Sauter VP CIGS 1.00
Officer Director
$0 $0 $0
DAWN DECKER Treasurer 2.00
Officer Director
$0 $0 $0
EMMY MADRID SECRETARY 1.00
Officer Director
$0 $0 $0
Melinda Lara Secretary 1.00
Officer Director
$0 $0 $0
KRYSTLE TAYLOR VP COMMITTEES 4.00
Officer Director
$0 $0 $0
SCOTT BROWN COMM. CHAIR 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 $428,993 $309,774 $1,027,940 $119,219
2024 $494,566 $416,118 $874,902 $78,448
2024 No data No data No data No data
2023 $483,435 $384,608 $771,346 $98,827
2022 $369,480 $334,247 $624,151 $35,233
2021 $197,459 $210,219 $627,457 $-12,760
2020 $202,404 $171,884 $575,460 $30,520
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