SPORTFISHING ASSOCIATION OF CALIFO… - 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

1972

Legal Domicile

Principal Officer

KENNETH FRANKE

Phone

6197604031

Tax Period

2024-08-01 to 2025-07-31

SPORTFISHING ASSOCIATION OF CALIFORNIA, founded in 1972, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Expenses of $1.2M exceeded revenue, resulting in a 13% operating deficit.

Mission

TO FACILITATE THE NEEDS AND UNITE CALIFORNIA SPORTFISHING BOATS.

Program Service Accomplishments

Program 1

N/A

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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 $0

Program Service Revenue $986,197

Investment Income $60,269

Other Revenue $12,136

TOTAL REVENUE $1,058,602

Expense Breakdown

Grants Paid $14,000

Salaries & Benefits $331,362

Fundraising Expenses $0

Other Expenses $849,472

TOTAL EXPENSES $1,194,834

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,058,602	$1,047,995	+0.0%
Expenses	$1,194,834	$873,860	+0.4%
Net Income	$-136,232	$174,135	-1.8%

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

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

$236,963

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
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	$236,963	$0	$236,963

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	$1,058,602	$1,194,834	$1,534,852	$-136,232
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