California Golden State Trapshoote… - 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

2011

Legal Domicile

Principal Officer

KYM HUGHES

Phone

8056886007

Tax Period

2019-07-01 to 2020-06-30

California Golden State Trapshooters Association, founded in 2011, is a small nonprofit in the Recreation & Sports sector that reported $205K in total revenue in fiscal year 2019.

Mission

To promote and govern the sport of clay target shooting in the State of California

Program Service Accomplishments

Program 1

Expenses: $185,462 Revenue: $159,508

Annual State of California championship tournament to promote trapshooting activities. Over 1,000 shooters attended the week long event including regional and national representatives.

Program 2

Revenue: $45,672

The organization has a membership fee to the organization which provides services to its members.

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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 (2019)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $205,180

Investment Income $127

Other Revenue $0

TOTAL REVENUE $205,307

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,950

Fundraising Expenses $0

Program Expenses $185,462

Other Expenses $209,634

TOTAL EXPENSES $221,584

Year-over-Year Comparison

	2019	2018	Change
Revenue	$205,307	N/A	N/A
Expenses	$221,584	N/A	N/A
Net Income	$-16,277	N/A	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

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
Kym Hughes	Secretary	15.00	Officer Director	$0	$0	$0
Julie Robinson	Director	2.00	Officer Director	$0	$0	$0
Jim McCullough	Director	2.00	Director	$0	$0	$0
Ed Hammond	Director	2.00	Director	$0	$0	$0
Ferdi Abraham	Director	2.00	Director	$0	$0	$0
Chris Reeve	Director	2.00	Director	$0	$0	$0
William Wood	President	2.00	Director	$0	$0	$0
Keith Baker	Director	2.00	Director	$0	$0	$0
Kevin Erwin	Director	2.00	Director	$0	$0	$0
Mike Malone	Director	2.00	Director	$0	$0	$0
John Silva	Vice President	2.00	Director	$0	$0	$0
Rony Betwarda	Director	2.00	Director	$0	$0	$0
Bob Gioia	Director	2.00	Director	$0	$0	$0
John Hawker	Vice President	2.00	Director	$0	$0	$0
Jorge Ragde	Director	2.00	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
2020	$205,307	$221,584	$236,395	$-16,277
2018	$322,151	$245,797	$303,408	$76,354

California Golden State Trapshooters Association