CALIFORNIA STATE GAMES (EIN 330177907) - 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

1986

Legal Domicile

Principal Officer

MARK NEVILLE

Phone

6192232033

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA STATE GAMES, founded in 1986, is a small nonprofit that reported $701K in total revenue in fiscal year 2023. Expenses of $672K left a modest 4% surplus.

Mission

THE MISSION OF THE CALIFORNIA STATE GAMES IS TO PROMOTE AND NURTURE THE HEALTH, EDUCATION, AND WELL-BEING OF RESIDENTS BY MANAGING A HIGH QUALITY AMATEUR SPORTS EVENT THAT ENCOURAGES PARTICIPATION AND PROVIDES AN OLYMPIC-STYLE EXPERIENCE.

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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 (2023)

Revenue Breakdown

Contributions & Grants $160,731

Program Service Revenue $505,350

Investment Income $461

Other Revenue $34,940

TOTAL REVENUE $701,482

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,200

Fundraising Expenses $22,531

Program Expenses $524,056

Other Expenses $667,701

TOTAL EXPENSES $671,901

Year-over-Year Comparison

	2023	2022	Change
Revenue	$701,482	N/A	N/A
Expenses	$671,901	N/A	N/A
Net Income	$29,581	$0	N/A

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

400

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
DENNIS DUBARD	DIRECTOR	1.00	Director	$0	$0	$0
NANCY ROHLAND	DIRECTOR	1.00	Director	$0	$0	$0
CHERRY PARK	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE GOODWIN	DIRECTOR	1.00	Director	$0	$0	$0
SHELLEY ZIMMERMAN	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
BOB BOLINGER	DIRECTOR	1.00	Director	$0	$0	$0
JACKIE REED	DIRECTOR	1.00	Director	$0	$0	$0
WILLIE BANKS	DIRECTOR	1.00	Director	$0	$0	$0
MARK NEVILLE	CHIEF EXECUTIVE OFFICER	20.00	Officer	$0	$0	$0
LISA HAUCK	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
NATALIE SCHNECK	VICE PRESIDENT	40.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$701,482	$671,901	$350,552	$29,581
2022	$708,242	$729,090	$304,714	$-20,848
2021	$241,555	$245,363	$476,174	$-3,808
2020	$327,708	$551,909	$364,115	$-224,201

CALIFORNIA STATE GAMES