CASCADE COLLEGIATE CONFERENCE (EIN 931151635) - 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

2006

Legal Domicile

Phone

5418055192

Tax Period

2024-07-01 to 2025-06-30

CASCADE COLLEGIATE CONFERENCE, founded in 2006, is a small nonprofit in the Recreation & Sports sector that reported $563K in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $516K left a modest 8% surplus.

Mission

THE CCC SHALL BE ORGANIZED EXCLUSIVELY FOR THE EDUCATION OF STUDENT ATHLETES BY PROMOTING, ORGANIZING, AND SUPERVISING INTERCOLLEGIATE ATHLETIC COMPETITION AMONG MEMBER SCHOOLS IN A WAY THAT ENCOURAGES COMPETITION TO BE WHOLESOME, FAIR, AMICABLE, ENJOYABLE, AND EDUCATIONAL.

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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 $32,233

Program Service Revenue $354,850

Investment Income $10,567

Other Revenue $165,078

TOTAL REVENUE $562,728

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,153

Fundraising Expenses $0

Program Expenses $516,025

Other Expenses $253,872

TOTAL EXPENSES $516,025

Year-over-Year Comparison

	2024	2023	Change
Revenue	$562,728	$506,458	+0.1%
Expenses	$516,025	$557,587	-0.1%
Net Income	$46,703	$-51,129	-1.9%

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

$153,015

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Cashell	Commissioner	40.00	Officer	$131,012	$22,003	$153,015
Dr Kelly Ryan	Council of Pres	0.00	Director	$0	$0	$0
Dr Joseph Castleberry	Council of Pres	0.00	Director	$0	$0	$0
Dr Jessica Taylor	Council of Pres	0.00	Director	$0	$0	$0
Dr Brian Johnson	Council of Pres	0.00	Director	$0	$0	$0
Dr John Carmichael	Council of Pres	0.00	Director	$0	$0	$0
Rick Bailey	Council of Pres	0.00	Director	$0	$0	$0
Dr Joe Womack	Council of Pres	0.00	Director	$0	$0	$0
Doug Brigham	Council of Pres	0.00	Director	$0	$0	$0
ZEB HOFFMAN	ATHLETIC DIRECT	0.00	Director	$0	$0	$0
Dr Nagi NagaNathan	Council of Pres	0.00	Director	$0	$0	$0
Dr Bob Wilmouth	Council of Pres	0.00	Director	$0	$0	$0
Reagan Rossi	Athletic Direct	0.00	Director	$0	$0	$0
Corey Anderson	Athletic Direct	0.00	Director	$0	$0	$0
BILL PILGERAM	ATHLETIC DIRECT	0.00	Director	$0	$0	$0
John Van Dyke	Athletic Direct	0.00	Director	$0	$0	$0
Anji Weissenfluh	Athletic Direct	0.00	Director	$0	$0	$0
Matt Sayre	Athletic Direct	0.00	Director	$0	$0	$0
JAMES KELMANN	ATHLETIC DIRECT	0.00	Director	$0	$0	$0
ELIZABETH McHUGH	ATHLETIC DIRECT	0.00	Director	$0	$0	$0
Gary McIntosh	Athletic Direct	0.00	Director	$0	$0	$0
MATT GREGG	ATHLETIC DIRECT	0.00	Director	$0	$0	$0
Father Oliver Doyle	Council of Pres	0.00	Director	$0	$0	$0
Dr John Cech	Council of Pres	0.00	Director	$0	$0	$0
RONALD E PALMER	ATHLETIC DIRECT	0.00	Director	$0	$0	$0
Charlie Gross	Athletic Direct	0.00	Director	$0	$0	$0
NESTOR OSORIO	ATHLETIC DIRECT	0.00	Director	$0	$0	$0
Doug Hashley	Athletic Direct	0.00	Director	$0	$0	$0
ROB HARLEY	ATHLETIC DIRECT	0.00	Director	$0	$0	$0
ALEX BRYAN	Council of Pres	0.00	Director	$0	$0	$0
JOHN MARK YEATS	Council of pres	0.00	Director	$0	$0	$0
Courtney Blumer	Dir. of Commun	0.00	Director	$0	$0	$0
BRANDI ARMBRUSTER	Council of pres	0.00	Director	$0	$0	$0
Greg Kegel	Council of Pres	0.00	Director	$0	$0	$0
Dr Norman Hall	Council of Pres	0.00	Director	$0	$0	$0
Corey Mehl	Athletic Direct	0.00	Director	$0	$0	$0
Dr Cynthia Pemberton	Council of Pres	0.00	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
2025	$562,728	$516,025	$272,683	$46,703
2024	$506,458	$557,587	$225,980	$-51,129
2023	$490,789	$496,678	$277,109	$-5,889
2022	$531,145	$540,104	$282,998	$-8,959
2021	$343,961	$373,172	$319,857	$-29,211
2020	$538,166	$464,470	$349,068	$73,696
2019	$431,670	$442,286	$247,472	$-10,616

CASCADE COLLEGIATE CONFERENCE