CALIFORNIA INTERNATIONAL SAILING A… - 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

1971

Legal Domicile

Principal Officer

MIKE VAN DYKE

Phone

5625522252

Tax Period

2019-01-01 to 2019-12-31

CALIFORNIA INTERNATIONAL SAILING ASSOCIATION, founded in 1971, is a small nonprofit that reported $111K in total revenue in fiscal year 2019. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $26K, a strong 24% operating margin.

Mission

ASSIST AMATEUR SAILORS IN THE TRAINING FOR AND PARTICIPATION IN INTERNATIONAL, NATIONAL, AND INTERSECTIONAL COMPETITION INCLUDING OLYMPIC GAMES AND WORLD CHAMPIONSHIPS.

Program Service Accomplishments

Program 1

Expenses: $6,138 Revenue: $97

THE PURPOSE OF THE GRANTS TO EACH PROGRAM IS TO ASSIST AMATEUR YACHTSMEN IN THE TRAINING FOR AND PARTICIPATION IN INTERNATIONAL, NATIONAL, AND INTERSECTIONAL COMPETITION INCLUDING OLYMPIC GAMES AND...

Program 2

Expenses: $74,714 Revenue: $56,213

SPONSORED CLINICS TO DEVELOP SKILL IN FURTHERANCE OF GOALS.

Program 3

Expenses: $2,702

DEPRECIATION ON EQUIPMENT PROVIDED

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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 (2019)

Revenue Breakdown

Contributions & Grants $56,310

Program Service Revenue $0

Investment Income $7

Other Revenue $54,534

TOTAL REVENUE $110,851

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $83,554

Other Expenses $84,554

TOTAL EXPENSES $84,554

Year-over-Year Comparison

	2019	2018	Change
Revenue	$110,851	$95,141	+0.2%
Expenses	$84,554	$88,116	0.0%
Net Income	$26,297	$7,025	+2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JERELYN BIEHL	DIRECTOR	001.00	Director	$0	$0	$0
D ANDREW ZINN	TREASURER	003.00	Officer Director	$0	$0	$0
ROBBIE DEAN	DIRECTOR	001.00	Director	$0	$0	$0
ANDREW CAMPBELL	DIRECTOR	001.00	Director	$0	$0	$0
JENNIFER ISLER	DIRECTOR	001.00	Director	$0	$0	$0
NED JONES	DIRECTOR	001.00	Director	$0	$0	$0
PETE MELVIN	DIRECTOR	001.00	Director	$0	$0	$0
JOHN SHADDEN	DIRECTOR	001.00	Director	$0	$0	$0
ADAM DEERMOUNT	DIRECTOR	001.00	Director	$0	$0	$0
MIKE VAN DYKE	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
PETER WELLS	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT LITTLE	DIRECTOR	001.00	Director	$0	$0	$0
BILL HARDESTY	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
ZACH MAXAM	DIRECTOR	001.00	Director	$0	$0	$0
ALLIE BLECHER	DIRECTOR	001.00	Director	$0	$0	$0
DANIELLE RICHARDS	SECRETARY	002.00	Officer Director	$0	$0	$0
SEAN KELLY	DIRECTOR	001.00	Director	$0	$0	$0
ADAM ROBERTS	DIRECTOR	001.00	Director	$0	$0	$0
GRAHAM BIEHL	DIRECTOR	001.00	Director	$0	$0	$0
MOLLY VANDERMOOR	PRESIDENT	001.00	Officer Director	$0	$0	$0
GISELLE NYENHUIS	DIRECTOR	001.00	Director	$0	$0	$0
BRIANA PROVANCHA	DIRECTOR	001.00	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
2019	$110,851	$84,554	$372,306	$26,297
2018	$95,141	$88,116	$346,009	$7,025

CALIFORNIA INTERNATIONAL SAILING ASSOCIATION