California North Referee Administration (EIN 454979971) - 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

2012

Legal Domicile

Phone

4157470888

Tax Period

2023-01-01 to 2023-12-31

California North Referee Administration, founded in 2012, is a small nonprofit in the Community Improvement sector that reported $597K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $122K, a strong 20% operating margin.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO PROMOTE THE FORMATION OF YOUTH AND ADULT SOCCER LEAGUES AND TO RECRUIT, TRAIN, DEVELOP, INSTRUCT AND EVALUATE INDIVIDUALS TO OFFICIATE YOUTH AND AMATEUR SOCCER MATCHES, AND TO PROVIDE COMPETENT AND EXPERIENCED OFFICIALS FOR SUTH MATCHES, AND TO PROVIDE A MENTORING PROGRAM TO YOUTHS INTERESTED.

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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 $0

Program Service Revenue $596,844

Investment Income $0

Other Revenue $0

TOTAL REVENUE $596,844

Expense Breakdown

Grants Paid $0

Salaries & Benefits $123,850

Fundraising Expenses $0

Program Expenses $83,248

Other Expenses $350,901

TOTAL EXPENSES $474,751

Year-over-Year Comparison

	2023	2022	Change
Revenue	$596,844	$464,417	+0.3%
Expenses	$474,751	$388,821	+0.2%
Net Income	$122,093	$75,596	+0.6%

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

7500

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
SAID RAVANFAR	BOARD PRESIDENT	5.00	Director	$0	$0	$0
ROBERT FLECK	Secretary	5.00	Director	$0	$0	$0
JOHN MURPHY	BOARD MEMBER	5.00	Director	$0	$0	$0
VINCENT SIEBERN	Treasurer	5.00	Director	$0	$0	$0
RIC OLIVAS	BOARD MEMBER	5.00	Director	$0	$0	$0
JENNIFER BENNETT	BOARD MEMBER	5.00	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
2024	No data	No data	No data	No data
2023	$596,844	$474,751	$653,727	$122,093
2020	$294,854	$441,450	$365,481	$-146,596
2019	$782,879	$822,719	$508,020	$-39,840
2018	$846,883	$872,397	$547,913	$-25,514

California North Referee Administration