CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER (EIN 471155676) - 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

2014

Legal Domicile

Phone

5592332500

Tax Period

2024-05-01 to 2025-04-30

CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER, founded in 2014, is a small nonprofit in the Human Services sector that reported $407K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $356K left a modest 13% surplus.

Mission

CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER (CCASC) IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. SPECICALLY, THIS ORGANIZATION WILL HELP THE DISTRESSED BY CONDUCTING PROGRAMS THAT ENHANCE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES THROUGH OUTDOOR ADVENTURE ACTIVITIES. THE PROGRAM WILL EMPOWER PARTICIPANTS IN THEIR DAILY LIVES, AND HAVE A POSITIVE ENDURING EFFECT ON CONFIDENCE, HEALTH, INDEPENDENCE, AN OVERALL WELL-BEING OF THOSE WITH DISABILITIES.

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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 $321,291

Program Service Revenue $0

Investment Income $831

Other Revenue $85,143

TOTAL REVENUE $407,265

Expense Breakdown

Grants Paid $0

Salaries & Benefits $215,801

Fundraising Expenses $0

Program Expenses $355,822

Other Expenses $140,021

TOTAL EXPENSES $355,822

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,265	$316,214	+0.3%
Expenses	$355,822	$276,558	+0.3%
Net Income	$51,443	$39,656	+0.3%

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

$41,880

Total Directors

$41,880

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RANDY COFFMAN	President & CEO	20.00	Officer Director	$41,880	$0	$41,880
BETH BROWN	Director	2.00	Officer Director	$0	$0	$0
DEBRA NEELY	Treasurer	10.00	Officer Director	$0	$0	$0
LISA COFFMAN	Secretary	10.00	Officer Director	$0	$0	$0
NICOLE JONES	Director	2.00	Director	$0	$0	$0
MATHIEU RICHAUD	Director	2.00	Director	$0	$0	$0
MICHAEL MCDONALD	Director	2.00	Director	$0	$0	$0
REGGIE CAKE	Director	2.00	Director	$0	$0	$0
BILL MORSE	Vice President	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
2025	$407,265	$355,822	$426,302	$51,443
2024	$316,214	$276,558	$386,250	$39,656
2023	$264,508	$219,779	$335,253	$44,729
2022	$261,981	$179,279	$293,390	$82,702

CENTRAL CALIFORNIA ADAPTIVE SPORTS CENTER