North Coast Section of the California Interscholastic Federation

EIN: 941294902 501(c)(3) Recreation & Sports

San Ramon, CA

Total Revenue
$2,696,806
Total Expenses
$3,544,647
Total Assets
$2,442,092
Net Assets
$430,918
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Organization Details

Formation Year
1977
Legal Domicile
CA
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

It is the Section's purpose to serve student-athletes and spectators, to encourage students to reach their potential within the context of available resources, organizational limits and equity of competition.

Program Service Accomplishments

Program 1
Expenses: $2,840,927 Revenue: $1,770,245

Sporting ActivitiesThe organization's primary responsibility is to coordinate, oversee and organize the sporting activities, sporting events and playoff games of all member high schools in the...

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Sporting ActivitiesThe organization's primary responsibility is to coordinate, oversee and organize the sporting activities, sporting events and playoff games of all member high schools in the Northern California geographic area. Included in this endeavor are the principal goals to foster educational athletics as an integral component of secondary education in California and to provide a system of sports competition for students that is diverse, wholesome, equitable and fair. Direct expenses related to sporting activities amounted to $2,840,927 during the year ended July 31, 2024.

Program 2
Expenses: $41,778

Scholastic and special awardsDuring the year ended July 31, 2024, the North Coast Section recognized the various scholastic and sports achievements of certain high school students, resulting in the...

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Scholastic and special awardsDuring the year ended July 31, 2024, the North Coast Section recognized the various scholastic and sports achievements of certain high school students, resulting in the issuance of scholarship funds and special awards.

Program 3
Expenses: $24,579 Revenue: $221,578

Promotional Activities and Rules MaterialsThe Organization expends funds on various sales, marketing and promotional programs for high school sports activities and events throughout the year.

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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%)

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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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Governance

Voting Members
11
Independent Members
11
Employees
7
Volunteers
5

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
3
$267,959
Total Directors
12
$267,959
Key Employees
0
$0
Highest Compensated
0
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
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