California Pacific Conference (EIN 680404128) - 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

2002

Legal Domicile

Principal Officer

Don Ott

Phone

5108930950

Tax Period

2024-07-01 to 2025-06-30

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.

Mission

College sports program for men and women. Provides character-based competition in baseball, basketball, cross country, soccer, softball, volleyball, golf and track.

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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 $0

Program Service Revenue $221,335

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,335

Expense Breakdown

Grants Paid $0

Salaries & Benefits $172,971

Fundraising Expenses $0

Program Expenses $104,553

Other Expenses $130,551

TOTAL EXPENSES $303,522

Year-over-Year Comparison

	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%

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

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

$156,735

Total Directors

$156,735

Key Employees

Highest Compensated

reported

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

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	$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

California Pacific Conference