CALIFORNIA FITNESS ALLIANCE (EIN 863943727) - 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

2020

Legal Domicile

Principal Officer

FRANCESCA SCHULER

Phone

9169872030

Tax Period

2023-01-01 to 2023-12-31

CALIFORNIA FITNESS ALLIANCE, founded in 2020, is a micro nonprofit in the Community Improvement sector that reported $87K in total revenue in fiscal year 2023. Revenue fell 62% from the prior year — a significant decline worth monitoring. Expenses of $117K exceeded revenue, resulting in a 34% operating deficit.

Mission

ADVOCATES FOR THE FITNESS INDUSTRY AND PROVIDES OPERATIONS AND ADVOCACY RECOMMENDATIONS AND GUIDANCE FOR FITNESS INDUSTRY PARTNERS IN THE STATE OF CALIFORNIA IN THE AREAS OF GOVERNMENTAL AFFAIRS AND PUBLIC RELATIONS.

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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 $0

Program Service Revenue $87,498

Investment Income $0

Other Revenue $0

TOTAL REVENUE $87,498

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $117,244

TOTAL EXPENSES $117,244

Year-over-Year Comparison

	2023	2022	Change
Revenue	$87,498	$229,773	-0.6%
Expenses	$117,244	$235,220	-0.5%
Net Income	$-29,746	$-5,447	+4.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCESCA SCHULER	PRESIDENT	8.00	Officer Director	$0	$0	$0
CORY BRIGHTWELL	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
DON DICKERSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RANDY KARR	TREASURER	2.00	Officer Director	$0	$0	$0
MARC THOMAS	BOARD MEMBER	1.00	Director	$0	$0	$0
RAZI HASNI	BOARD MEMBER	1.00	Director	$0	$0	$0
GINA BASKI	BOARD MEMBER	1.00	Director	$0	$0	$0
BOB RODGER	BOARD MEMBER	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
2023	$87,498	$117,244	$12,406	$-29,746
2022	$229,773	$235,220	$42,152	$-5,447
2021	$322,500	$307,624	$47,599	$14,876
2020	$313,655	$280,932	$32,723	$32,723

CALIFORNIA FITNESS ALLIANCE