CFO Playbook Board-ready Reality → Risk → Model → Outcomes

Cal Athletics CFO Playbook

A concise framework for leading a public-university athletics enterprise through NIL disruption, conference volatility, and rising fixed costs.

“Plans are nothing; planning is everything.”

— Dwight D. Eisenhower

Executive Summary

College athletics has entered a structural transition. The CFO role now integrates forecasting discipline, governance alignment, NIL economics, and decision intelligence to stabilize finances and protect institutional credibility.

Reality

Expenses rising faster than earned revenues; increasing reliance on transfers; liquidity pressure.

Risk

Liquidity compression, reputational exposure, donor fatigue, and tactical decision-making.

CFO Model

Scenario budgeting, integrated governance, KPI discipline, capital and fixed-obligation management.

Outcome

Sustainability with credibility; competitive resilience; transparent leadership communication.

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