Castro Valley, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)California Pacific Conference, founded in 2002, is a small nonprofit in the Recreation & Sports sector that reported $221K in total revenue in fiscal year 2024. Revenue fell 46% from the prior year — a significant decline worth monitoring. Expenses of $304K exceeded revenue, resulting in a 37% operating deficit.
PURPOSEThe purpose of the Cal Pac is to assist in the educational development of students through intercollegiate athletics participation, namely:1.To ensure that intercollegiate athletics is an integral part of the total educational offering.2.To cultivate the broadest possible student involvement in the athletics program.3.To maintain high ethical standards in the operation of the athletics program and in the conduct of student athletes.4.To foster wholesome competition among institutions with similar educational and athletic philosophies, while providing for rivalry, competition, and championships.5.To promote gender equality while respecting institutional diversity. 6.To encourage common relationships among the member institutions and their various constituencies.7.To support competition through agreed upon conference standards.8.To enhance the opportunity for greater public recognition and media exposure.9.To collect, disseminate and preserve conference, team, and individual recor
The Cal Pac offers championships in various sports for women and men and oversees the athletics programs of 9 colleges/universities who sponsor baseball, basketball, cheer/dance, cross country...
The Cal Pac offers championships in various sports for women and men and oversees the athletics programs of 9 colleges/universities who sponsor baseball, basketball, cheer/dance, cross country, football, flag football, golf, soccer, softball and volleyball).The conference spans over the length of California comprised of small private schools which offer undergraduate and graduate degrees. Affiliate member institutions can participate in select sports and come from all across the country - including schools in Washington, South Dakota, Kansas, and Massachusetts.The major expenses to run the league include commissioner wages, championship administration, conference/meetings/special events, officials, website, and awards
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $221,335 | $412,840 | -0.5% |
| Expenses | $303,522 | $330,557 | -0.1% |
| Net Income | $-82,187 | $82,283 | -2.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Don Ott | CEO | 50.00 |
Officer
Director
|
$117,040 | $39,695 | $156,735 |
| Rob HarleySimpson University | President/Chair | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Cesar RivasWestcliff Univ | Director | 2.00 |
Director
|
$0 | $0 | $0 |
| Tony NakashimaPacific Union | Sec/Treas. | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $221,335 | $303,522 | $216,904 | $-82,187 |
| 2024 | $412,840 | $330,557 | $302,885 | $82,283 |
| 2023 | $378,046 | $310,664 | $255,432 | $67,382 |
| 2021 | $290,654 | $238,191 | $115,655 | $52,463 |
| 2020 | $278,008 | $263,219 | $68,103 | $14,789 |
| 2019 | $240,420 | $254,634 | $24,494 | $-14,214 |
| 2018 | $204,500 | $290,226 | $40,190 | $-85,726 |
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