CONTRA COSTA BASKETBALL OFFICIALS ASSOCIATION INC (EIN 061819749) - Form 990 Financial Analysis & Trantor Score

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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

1989

Legal Domicile

Phone

9255954032

Tax Period

2021-05-01 to 2022-04-30

CONTRA COSTA BASKETBALL OFFICIALS ASSOCIATION INC, founded in 1989, is a micro nonprofit that reported $12K in total revenue in fiscal year 2021. Revenue surged 94% from the prior year, signaling strong growth momentum. Expenses of $14K exceeded revenue, resulting in a 25% operating deficit.

Mission

HIGH SCHOOL BASKETBALL OFFICIATING 5 LEAGUES AND 49 SCHOOLS.

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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 (2021)

Revenue Breakdown

Contributions & Grants $11,514

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $11,514

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $14,356

Other Expenses $14,355

TOTAL EXPENSES $14,355

Year-over-Year Comparison

	2021	2020	Change
Revenue	$11,514	$5,936	+0.9%
Expenses	$14,355	$7,055	+1.0%
Net Income	$-2,841	$-1,119	+1.5%

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

Governance

Voting Members

Independent Members

Employees

N/A

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
MIKE CAPPS	Secretary	10.00	Officer	$0	$0	$0
JERRY PENSE	Treasurer	10.00	Officer	$0	$0	$0
DEAN BARBERIO	MEMBER AT LARGE	10.00	Officer	$0	$0	$0
STAN GOLSTON	President	10.00	Officer	$0	$0	$0
TIM BRENDLIN	Vice President	10.00	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
2022	$11,514	$14,355	$5,259	$-2,841
2021	$5,936	$7,055	$8,100	$-1,119
2020	$16,039	$13,670	$9,219	$2,369
2019	$16,194	$16,338	$6,850	$-144

CONTRA COSTA BASKETBALL OFFICIALS ASSOCIATION INC