CAL TRI EVENTS (EIN 473541322) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2015

Principal Officer

THOMPSON RICHMOND

Phone

8185249368

Tax Period

2024-01-01 to 2024-12-31

CAL TRI EVENTS, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $458K in total revenue in fiscal year 2021. Revenue surged 460% from the prior year, signaling strong growth momentum. The organization ran a surplus of $137K, a strong 30% operating margin.

Mission

TO ENCOURAGE, SUPPORT AND ENHANCE THE MULTI-SPORT EXPERIENCE.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $26,905

Program Service Revenue $804,607

Investment Income $1,478

Other Revenue $58

TOTAL REVENUE $833,048

Expense Breakdown

Grants Paid $0

Salaries & Benefits $100,000

Fundraising Expenses $0

Program Expenses $701,129

Other Expenses $697,613

TOTAL EXPENSES $797,613

Year-over-Year Comparison

	2024	2023	Change
Revenue	$833,048	$663,140	+0.3%
Expenses	$797,613	$595,803	+0.3%
Net Income	$35,435	$67,337	-0.5%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$100,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIM DEGEN	VICE PRESIDENT	2.00	Officer	$0	$0	$0
ANTHONY GREY	SECRETARY	2.00	Officer	$0	$0	$0
THOMPSON RICHMOND	PRESIDENT	40.00	Officer	$100,000	$0	$100,000

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	$833,048	$797,613	$299,289	$35,435
2023	$663,140	$595,803	$269,354	$67,337
2022	$577,642	$556,426	$208,017	$21,216
2021	$457,916	$321,103	$206,099	$136,813

CAL TRI EVENTS