CALIFORNIA ULTIMATE ASSOCIATION

EIN: 822716505 501(c)(3) Recreation & Sports

LOS ANGELES, CA

Total Revenue
$504,183
Total Expenses
$448,836
Total Assets
$183,862
Net Assets
$176,560
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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
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

TO PROMOTE AND DEVELOP THE SPORT OF ULTIMATE AT ALL LEVELS WITHIN THE STATE OF CALIFORNIA AND TO PROVIDE SUPPORT AND SERVICES TO BENEFIT MEMBERS OF THE CORPORATION.

Program Service Accomplishments

Program 1
Expenses: $374,259 Revenue: $467,317

ADULT DEVELOPMENT - THIS YEAR WE HOSTED FIVE TOURNAMENTS FOR OVER 4,750 AMATEUR ADULT ATHLETES (229 TEAMS). THE FIRST WAS SELECT FLIGHT INVITE (SFI) WEST, A TOURNAMENT HELD IN SAN BERNARDINO THAT...

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ADULT DEVELOPMENT - THIS YEAR WE HOSTED FIVE TOURNAMENTS FOR OVER 4,750 AMATEUR ADULT ATHLETES (229 TEAMS). THE FIRST WAS SELECT FLIGHT INVITE (SFI) WEST, A TOURNAMENT HELD IN SAN BERNARDINO THAT GIVES TEAMS IN ALL GENDER DIVISIONS A CHANCE TO TEST THEIR SKILLS AGAINST TEAMS FROM ACROSS THE COUNTRY. THE SECOND WAS USA ULTIMATE'S 2023 BEACH NATIONAL CHAMPIONSHIPS HOSTED IN HUNTINGTON BEACH; THIS IS THE FIRST TIME THE EVENT HAS BEEN HOSTED ON THE WEST COAST. THE THIRD WAS THE 2023 PACIFIC NORTHWEST / SOUTHWEST MASTERS SUPER REGIONAL CHAMPIONSHIPS HELD IN STOCKTON, PROVIDING TEAMS ACROSS THE TWO REGIONS (COMPRISED OF PLAYERS 30 AND OVER) AN OPPORTUNITY TO ADVANCE TO THE USA ULTIMATE MASTER NATIONAL CHAMPIONSHIPS. SOUTHWEST REGIONAL CHAMPIONSHIPS HELD IN NORCO, CA WHERE TEAMS COMPETED IN THREE DIVISIONS (MEN'S, MIXED, & WOMEN'S) FOR THE CHANCE TO ADVANCE TO USA ULTIMATE'S CLUB NATIONALS. THE FOURTH EVENT WE HOSTED WAS WFDF'S 2023 WORLD BEACH ULTIMATE CHAMPIONSHIPS (WBUC 2023) IN HUNTINGTON BEACH; THIS IS THE FIRST TIME WBUC HAS BEEN HOSTED IN THE UNITED STATES OF AMERICA. WBUC FEATURED TEAMS FROM 16 COUNTRIES IN 7 DIFFERENT DIVISIONS.

Program 2
Expenses: $34,400 Revenue: $15,742

YOUTH DEVELOPMENT - THIS YEAR WE HOSTED THREE YOUTH EVENTS. WE HOSTED THE DIVISION I & DIVISION II OPEN HIGH SCHOOL STATE ULTIMATE CHAMPIONSHIPS IN DUBLIN, CALIFORNIA. WE ATTEMPTED TO RUN A GIRLS...

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YOUTH DEVELOPMENT - THIS YEAR WE HOSTED THREE YOUTH EVENTS. WE HOSTED THE DIVISION I & DIVISION II OPEN HIGH SCHOOL STATE ULTIMATE CHAMPIONSHIPS IN DUBLIN, CALIFORNIA. WE ATTEMPTED TO RUN A GIRLS HIGH SCHOOL STATE CHAMPIONSHIPS BUT COULDN'T GET CRITICAL MASS. WE ALSO HOSTED THE U20 TEAM USA TRYOUTS IN NORCO FOR 125 ATHLETES ACROSS THE WESTERN HALF OF THE UNITED STATES. IN ADDITION TO HOSTING THESE MAJOR EVENTS, WE HELPED LA PARKS RECRUIT COACHES FOR THEIR SUMMER CAMPS AND SOURCED LEARN TO PLAY KITS FOR 60 OF THEIR SITES. WE ALSO WORKED WITH LA84 AND THE PLAY EQUITY FOUNDATION TO SUPPORT THEIR NATIONAL PLAYDAY PROGRAM IN LOS ANGELES.

Program 3
Expenses: $5,860 Revenue: $5,224

COLLEGE DEVELOPMENT - THIS YEAR WE HOSTED ONE COLLEGE TOURNAMENT. WE HOSTED THE TEMECULA THROWDOWN IN TEMECULA, CALIFORNIA WHICH WAS PRIMARILY TO GIVE B-TEAMS A CHANCE TO COMPETE AGAINST OTHERS (AS...

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COLLEGE DEVELOPMENT - THIS YEAR WE HOSTED ONE COLLEGE TOURNAMENT. WE HOSTED THE TEMECULA THROWDOWN IN TEMECULA, CALIFORNIA WHICH WAS PRIMARILY TO GIVE B-TEAMS A CHANCE TO COMPETE AGAINST OTHERS (AS THEY FREQUENTLY DON'T GET THE SAME FUNDING AND SUPPORT FROM THEIR UNIVERSITIES).

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

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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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Governance

Voting Members
5
Independent Members
4
Employees
1
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
4
$35,868
Total Directors
5
$35,868
Key Employees
0
$0
Highest Compensated
0
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
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