CALIFORNIA INTERSCHOLASTIC FEDERAT… - Form 990 Financial Data

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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

1913

Legal Domicile

Principal Officer

MICHAEL WEST

Phone

5624939500

Tax Period

2024-07-01 to 2025-06-30

CALIFORNIA INTERSCHOLASTIC FEDERATION SOUTHERN SECTION, founded in 1913, is a community nonprofit that reported $8.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

THE PURPOSE OF THE ORGANIZATION IS TO DIRECT AND ADMINISTER ATHLETICS IN SECONDARY SCHOOLS THAT ARE WITHIN ITS MEMBERSHIP AND GEOGRAPHICAL BOUNDARIES.

Program Service Accomplishments

Program 1

Expenses: $6,552,566 Revenue: $5,502,055

THE ORGANIZATION DIRECTS AND ADMINISTERS ATHLETICS PROGRAMS FOR ABOUT 560 MEMBER SCHOOLS, INCLUDING PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS. IT IS ESTIMATED THAT APPROXIMATELY 800,000 STUDENTS...

THE ORGANIZATION DIRECTS AND ADMINISTERS ATHLETICS PROGRAMS FOR ABOUT 560 MEMBER SCHOOLS, INCLUDING PUBLIC, PRIVATE AND PAROCHIAL HIGH SCHOOLS. IT IS ESTIMATED THAT APPROXIMATELY 800,000 STUDENTS PARTICIPATE IN ITS INTERSCHOLASTIC ATHLETIC PROGRAMS ANNUALLY.

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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 $2,638,380

Program Service Revenue $5,502,055

Investment Income $158,076

Other Revenue $171,164

TOTAL REVENUE $8,469,675

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,638,305

Fundraising Expenses $988,653

Program Expenses $6,552,566

Other Expenses $3,795,723

TOTAL EXPENSES $8,515,820

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,469,675	$8,980,240	-0.1%
Expenses	$8,515,820	$8,545,474	0.0%
Net Income	$-46,145	$434,766	-1.1%

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

350

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

$539,249

Total Directors

$304,767

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL WEST	COMMISSIONER	40.00	Officer Director	$256,323	$48,444	$304,767
PAULA HART RODAS	PRESIDENT	10.00	Officer Director	$0	$0	$0
ALEXIS BARILE	PRESIDENT ELECT	10.00	Officer Director	$0	$0	$0
JAMES PERRY	PAST PRESIDENT	10.00	Officer Director	$0	$0	$0
RICH IMBRIANI	TREASURER	10.00	Officer Director	$0	$0	$0
JAMAL ADAMS	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
TERRANCE BARNUM	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
MITCH BRUNYER	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
ROB DEARBORN	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
ANN FITZGERALD	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
GIL GOMEZ	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
MARY JANE HIBBARD	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
DEMETRE HOWARD	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
KAI LYLES	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
MATT MAEDA	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
DAVID PARKS	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
MARY PEREZ	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
ALICIA SEEVERS	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
CARI STRANGE	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
SUZIE SWARTZ	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
ERIKA TEJEDA	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
REGGIE THOMPKINS	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
ALEX VARA	EXEC. COMMITTEE	5.00	Director	$0	$0	$0
MITCHELL CARTY	CHIEF FINANCIAL OFFICER	40.00	Officer	$200,523	$33,959	$234,482
THOMAS SIMMONS	ASSISTANT COMMISSIONER	40.00	Highest	$187,852	$50,678	$238,530
KRISTINE PALLE	ASSISTANT COMMISSIONER	40.00	Highest	$183,518	$45,889	$229,407
MICHAEL MIDDLEBROOK	ASSISTANT COMMISSIONER	40.00	Highest	$179,486	$35,696	$215,182
GERALD DE FABIIS	ASSISTANT COMMISSIONER	40.00	Highest	$176,977	$42,262	$219,239
RICHARD SHEARER	ASSISTANT COMMISSIONER	40.00	Highest	$176,977	$35,521	$212,498

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	$8,469,675	$8,515,820	$5,714,611	$-46,145
2024	No data	No data	No data	No data
2023	$8,097,249	$7,635,778	$6,535,458	$461,471
2022	$8,060,869	$7,578,223	$7,273,096	$482,646
2021	$4,084,301	$4,004,357	$4,563,929	$79,944
2020	$4,365,769	$4,246,522	$4,441,874	$119,247
2019	$4,471,976	$4,422,272	$4,023,981	$49,704
2018	$4,528,954	$4,413,146	$4,025,126	$115,808

CALIFORNIA INTERSCHOLASTIC FEDERATION SOUTHERN SECTION