California Interscholastic Federation State Office - Sacramento (EIN 510204405) - 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

1914

Legal Domicile

Principal Officer

Ronald Nocetti

Phone

9162394477

Tax Period

2023-08-01 to 2024-07-31

California Interscholastic Federation State Office - Sacramento, founded in 1914, is a community nonprofit in the Recreation & Sports sector that reported $9.5M in total revenue in fiscal year 2023. The organization ran a surplus of $1.9M, a strong 20% operating margin.

Mission

CIF is the governing body for high school sports in California and CIF membership includes both public and private high schools. CIF strives to strengthen the integrity of students across the state by promoting the concepts of sportsmanship, honesty and quality academics.

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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 $4,655,752

Program Service Revenue $4,518,292

Investment Income $285,688

Other Revenue $0

TOTAL REVENUE $9,459,732

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,635,039

Fundraising Expenses $613,776

Program Expenses $5,315,026

Other Expenses $3,908,012

TOTAL EXPENSES $7,541,926

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,459,732	$9,343,384	+0.0%
Expenses	$7,541,926	$6,714,960	+0.1%
Net Income	$1,917,806	$2,628,424	-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

Employees

Volunteers

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

$371,483

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Ronald Nocetti	Exec Director	40.00	Officer	$275,289	$96,194	$371,483
Brian Seymour	Assoc Exec Director	40.00		$198,721	$59,111	$257,832
BOBBI MADSEN	Director	40.00		$145,222	$51,957	$197,179
CHRIS FAHEY	Corp Sponsor Dir	40.00		$141,036	$51,880	$192,916
WILLIAM CHAVARIN	Director	40.00		$131,690	$55,520	$187,210
CAROLYN ROBINSON	Director	40.00		$131,690	$50,148	$181,838
REBBECA SY	Media Relations	40.00		$115,452	$49,682	$165,134
Marty Bitter	President	4.00	Officer Director	$0	$0	$0
John Becker	President Elect	4.00	Officer Director	$0	$0	$0
Monica Colunga	Past President	4.00	Officer Director	$0	$0	$0
Terrence Barnum	Director	2.00	Director	$0	$0	$0
Scott Giusti	Director	2.00	Director	$0	$0	$0
Alton Nelson	Director	2.00	Director	$0	$0	$0
Sandy Noujaim	Director	2.00	Director	$0	$0	$0
Marybeth Ortiz	Director	2.00	Director	$0	$0	$0
Doreen Osumi	Director	2.00	Director	$0	$0	$0
Louie Rocha	Director	2.00	Director	$0	$0	$0
Jeffrey Taylor	Director	2.00	Director	$0	$0	$0
Natalie Thorne	Director	2.00	Director	$0	$0	$0
Doug Williams	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
2025	No data	No data	No data	No data
2024	$9,459,732	$7,541,926	$15,027,711	$1,917,806
2023	$9,343,384	$6,714,960	$13,169,634	$2,628,424
2022	$7,907,718	$6,593,297	$12,004,987	$1,314,421
2021	$4,627,638	$3,920,099	$8,718,752	$707,539
2020	$6,001,534	$5,577,436	$7,924,907	$424,098
2019	$6,264,893	$6,323,090	$7,026,925	$-58,197

California Interscholastic Federation State Office - Sacramento