SPORTFISHING ASSOCIATION OF CALIFORNIA (EIN 237304982) - 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

1972

Legal Domicile

Principal Officer

KENNETH FRANKE

Phone

6197604031

Tax Period

2023-08-01 to 2024-07-31

SPORTFISHING ASSOCIATION OF CALIFORNIA, founded in 1972, is a community nonprofit that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $174K, a strong 17% operating margin.

Mission

TO SUPPORT AND SPEAK OUT ON BEHALF OF CALIFORNIA'S SPORTFISHERMEN.

🔒

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 $0

Program Service Revenue $978,070

Investment Income $49,999

Other Revenue $19,926

TOTAL REVENUE $1,047,995

Expense Breakdown

Grants Paid $23,500

Salaries & Benefits $306,669

Fundraising Expenses $0

Other Expenses $543,691

TOTAL EXPENSES $873,860

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,047,995	$937,542	+0.1%
Expenses	$873,860	$753,291	+0.2%
Net Income	$174,135	$184,251	-0.1%

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

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

$215,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK URSITTI	TREASURER, VP, H&M	1.00	Officer Director	$0	$0	$0
ERIN VILLAREAL	SECRETARY, CHANNEL ISLANDS	1.00	Officer Director	$0	$0	$0
JAIME DIAMOND	VP, SANTA BARBARA	1.00	Officer Director	$0	$0	$0
DONNA KALEZ	VP, DANA WHARF	1.00	Officer Director	$0	$0	$0
TUCKER MCCOMBS	VENTURA	1.00	Director	$0	$0	$0
RICK OEFINGER	MARINA DEL REY	1.00	Director	$0	$0	$0
STEVE PHELPS	LONG BEACH	1.00	Director	$0	$0	$0
DON ASHLEY	PIER POINT	1.00	Director	$0	$0	$0
MIKE THOMPSON	NEWPORT	1.00	Director	$0	$0	$0
DON BROCKMAN	DAVEYS LOCKER	1.00	Director	$0	$0	$0
PAUL STRASSER	22ND STREET	1.00	Director	$0	$0	$0
JOHN YAMATE	SEAFORTH	1.00	Director	$0	$0	$0
LINDA PALM	LEE PALM	1.00	Director	$0	$0	$0
MARKUS MEDAK	POINT LOMA	1.00	Director	$0	$0	$0
FRANK LOPRESTE	FISHERMAN'S LANDING	1.00	Director	$0	$0	$0
ERNIE PRIETO	OCEANSIDE SEA CENTER	1.00	Director	$0	$0	$0
JOE HELGREN	HELGRENS	1.00	Director	$0	$0	$0
JACOB MORENO	REDONDO BEACH	1.00	Director	$0	$0	$0
TIM EKSTROM	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JASON DUNN	MEMBER AT LARGE	1.00	Director	$0	$0	$0
LORI WITHEE	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JOE CASSIOLA	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JIM HUGHS	MEMBER AT LARGE	1.00	Director	$0	$0	$0
JOE VILLAREAL	MEMBER AT LARGE	1.00	Director	$0	$0	$0
KENNETH FRANKE	PRESIDENT	40.00	Officer	$215,600	$0	$215,600

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	$1,047,995	$873,860	$1,665,674	$174,135
2023	$937,542	$753,291	$1,491,464	$184,251
2022	$894,347	$926,848	$1,308,316	$-32,501
2021	$818,816	$628,968	$1,340,451	$189,848
2020	$610,274	$580,648	$1,149,559	$29,626
2019	$1,151,350	$1,070,021	$1,120,636	$81,329

SPORTFISHING ASSOCIATION OF CALIFORNIA