CALIFORNIA POLICE ATHLETIC FEDERATION (EIN 237154406) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

EDMUND RUSSELL

Phone

8585719919

Tax Period

2023-11-01 to 2024-10-31

CALIFORNIA POLICE ATHLETIC FEDERATION, founded in 1970, is a small nonprofit in the Crime & Legal sector that reported $736K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $1.3M exceeded revenue, resulting in a 75% operating deficit.

Mission

PROMOTE PHYSICAL FITNESS AMONG FIRE & POLICE OFFICERS

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $186,257

Program Service Revenue $484,877

Investment Income $64,795

Other Revenue $0

TOTAL REVENUE $735,929

Expense Breakdown

Grants Paid $0

Salaries & Benefits $291,397

Fundraising Expenses $56,410

Program Expenses $915,585

Other Expenses $938,014

TOTAL EXPENSES $1,285,821

Year-over-Year Comparison

	2023	2022	Change
Revenue	$735,929	$1,440,866	-0.5%
Expenses	$1,285,821	$1,238,409	+0.0%
Net Income	$-549,892	$202,457	-3.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

110

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

$54,923

Total Directors

$54,923

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDMUND RUSSELL	Executive Dir.	20.00	Officer Director	$54,923	$0	$54,923
DAVE MIKLOS	Vice President	20.00	Officer Director	$0	$0	$0
TONY ADLER	Director	16.00	Director	$0	$0	$0
L C COLLINS	Director	20.00	Director	$0	$0	$0
JEROME WILLIAMS	Director	16.00	Director	$0	$0	$0
JONNA WILTSHIRE	Secretary	16.00	Officer Director	$0	$0	$0
JUSTIN EKLUND	Director	20.00	Director	$0	$0	$0
KEN DARNELL	Treasurer	16.00	Officer Director	$0	$0	$0
JAIME BARAJAS	Director	16.00	Director	$0	$0	$0
JIM KING	President	16.00	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
2024	$735,929	$1,285,821	$2,439,071	$-549,892
2023	$1,440,866	$1,238,409	$2,483,797	$202,457
2022	$1,599,320	$1,181,295	$3,107,181	$418,025
2021	$578,379	$929,709	$2,843,302	$-351,330
2020	$99,606	$509,581	$2,673,998	$-409,975
2019	$1,384,829	$878,340	$3,491,711	$506,489
2018	$662,917	$1,095,964	$2,869,561	$-433,047

CALIFORNIA POLICE ATHLETIC FEDERATION