CALIFORNIA ULTIMATE ASSOCIATION (EIN 822716505) - 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

2017

Legal Domicile

Principal Officer

GRANT BOYD

Phone

3236428492

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA ULTIMATE ASSOCIATION, founded in 2017, is a small nonprofit in the Recreation & Sports sector that reported $504K in total revenue in fiscal year 2023. Revenue surged 59% from the prior year, signaling strong growth momentum. Expenses of $449K left a modest 11% surplus.

Mission

FOSTERING NATIONAL OR INTERNATIONAL AMATEUR SPORTS COMPETITION.

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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 $15,898

Program Service Revenue $488,283

Investment Income $2

Other Revenue $0

TOTAL REVENUE $504,183

Expense Breakdown

Grants Paid $0

Salaries & Benefits $39,504

Fundraising Expenses $2,755

Program Expenses $414,519

Other Expenses $409,332

TOTAL EXPENSES $448,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,183	$317,195	+0.6%
Expenses	$448,836	$214,101	+1.1%
Net Income	$55,347	$103,094	-0.5%

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

129

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

$35,868

Total Directors

$35,868

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRANT BOYD	EXECUTIVE DIRECTOR	40.00	Officer Director	$35,868	$0	$35,868
IAN BROWN	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAVID ANDERSON	TREASURER	2.00	Officer Director	$0	$0	$0
ELIZABETH HARRISON	SECRETARY	1.00	Officer Director	$0	$0	$0
CLIFF HANNA	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$504,183	$448,836	$183,862	$55,347
2022	$317,195	$214,101	$125,120	$103,094

CALIFORNIA ULTIMATE ASSOCIATION