California State Athletic Directors Association (EIN 330395455) - 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

Legal Domicile

Principal Officer

Erin Aitken

Phone

2097472909

Tax Period

2025-01-01 to 2025-12-31

California State Athletic Directors Association is a small nonprofit that reported $546K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $154K, a strong 28% operating margin.

Mission

ANNUAL CONFRENCE TO PROMOTE EXCELLENCE IN ACADEMICS AND ATHLETICS IN HIGH SCHOOL.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $544,411

Investment Income $1,234

Other Revenue $0

TOTAL REVENUE $545,645

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $391,695

TOTAL EXPENSES $391,695

Year-over-Year Comparison

	2025	2024	Change
Revenue	$545,645	$390,583	+0.4%
Expenses	$391,695	$410,306	0.0%
Net Income	$153,950	$-19,723	-8.8%

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

N/A

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
Erin Aitken	Treasurer	1.00	Director	$0	$0	$0
Jeff Lamb	Secretary	1.00	Director	$0	$0	$0
Neil LaSala	President	1.00	Director	$0	$0	$0
Michelle Noeth	President Elect	1.00	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
2025	$545,645	$391,695	$715,969	$153,950
2024	$390,583	$410,306	$562,019	$-19,723
2023	$329,340	$337,584	$581,742	$-8,244
2022	$410,783	$293,845	$589,986	$116,938
2019	$293,978	$246,684	$499,645	$47,294
2018	$295,221	$314,270	$452,351	$-19,049

California State Athletic Directors Association