North Coast Section of the California Interscholastic Federation (EIN 941294902) - 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

1977

Legal Domicile

Principal Officer

Pat Cruickshank

Phone

9252632110

Tax Period

2023-08-01 to 2024-07-31

North Coast Section of the California Interscholastic Federation, founded in 1977, is a community nonprofit in the Recreation & Sports sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $3.5M exceeded revenue, resulting in a 31% operating deficit.

Mission

The North Coast Section fosters, defines and preserves the role of athletics in secondary education. It is an organization committed to providing a wholesome environment in which educational athletics will thrive.

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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 $643,881

Program Service Revenue $1,886,892

Investment Income $61,202

Other Revenue $104,831

TOTAL REVENUE $2,696,806

Expense Breakdown

Grants Paid $25,000

Salaries & Benefits $1,361,759

Fundraising Expenses $0

Program Expenses $2,907,284

Other Expenses $2,157,888

TOTAL EXPENSES $3,544,647

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,696,806	$2,656,437	+0.0%
Expenses	$3,544,647	$1,916,712	+0.8%
Net Income	$-847,841	$739,725	-2.1%

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

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

$267,959

Total Directors

$267,959

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Pat Cruickshank	Commissioner	40.00	Officer Director	$216,489	$51,470	$267,959
Brianna Niemi	Asst Commissioner	40.00		$190,743	$53,564	$244,307
Sonjha Phillips	Asst Commissioner	40.00		$145,316	$46,042	$191,358
Kim Igneczi	Admin Assistant	40.00		$103,548	$31,503	$135,051
Suzette Livingston	Admin Assistant	40.00		$98,920	$19,514	$118,434
Alton Nelson	President	1.00	Officer Director	$0	$0	$0
Louie Rocha	Past-President	0.85	Officer Director	$0	$0	$0
Clint Duey	President Elect	0.85	Director	$0	$0	$0
Mike Gorman	Class A Rep	0.85	Director	$0	$0	$0
Julie Duncan	Superintend Rep	0.85	Director	$0	$0	$0
Paul McDermott	Region I	0.85	Director	$0	$0	$0
Steve Amaro	Region II	0.85	Director	$0	$0	$0
Dustin Dutra	Region III	0.85	Director	$0	$0	$0
Gabriel Albavera	Under Represent	0.85	Director	$0	$0	$0
Kristie Christiansen	Female Rep	0.85	Director	$0	$0	$0
Carlos Reed	At-Large Rep	0.85	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	No data	No data	No data	No data
2024	$2,696,806	$3,544,647	$2,442,092	$-847,841
2023	$2,656,437	$1,916,712	$2,915,225	$739,725
2022	$3,013,544	$2,024,599	$2,917,796	$988,945
2021	$664,811	$1,055,726	$1,652,940	$-390,915
2020	$1,643,959	$1,944,796	$1,937,113	$-300,837
2019	$2,004,702	$1,945,583	$1,958,110	$59,119
2018	$2,064,309	$2,389,285	$1,947,920	$-324,976

North Coast Section of the California Interscholastic Federation