WEST BAY COLLABORATIVE (EIN 050460855) - 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

1991

Legal Domicile

Phone

4019418353

Tax Period

2023-07-01 to 2024-06-30

WEST BAY COLLABORATIVE, founded in 1991, is a community nonprofit in the Education sector that reported $7.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $7.0M left a modest 5% surplus.

Mission

TO SUPPORT PUBLIC EDUCATION THROUGH JOINT PROGRAMMING, TRAINING, AND TEACHING.

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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 $3,022,610

Program Service Revenue $4,355,856

Investment Income $5,947

Other Revenue $0

TOTAL REVENUE $7,384,413

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,671,993

Fundraising Expenses $0

Program Expenses $6,325,539

Other Expenses $2,311,363

TOTAL EXPENSES $6,983,356

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,384,413	$6,291,257	+0.2%
Expenses	$6,983,356	$6,283,589	+0.1%
Net Income	$401,057	$7,668	+51.3%

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

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
N/A	EXECUTIVE DI	N/A	Highest	$122,485	$0	$122,485
MR DON COWART	BOARD MEMBER	N/A	Director	$0	$0	$0
MS LYNN DAMBRUCH	BOARD MEMBER	N/A	Director	$0	$0	$0
MS JEANNINE NOTA-MASSE	BOARD MEMBER	N/A	Director	$0	$0	$0
MS SANDRA STUART	BOARD MEMBER	N/A	Director	$0	$0	$0
MS KAREN TARASEVICH	BOARD MEMBER	N/A	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	$7,384,413	$6,983,356	$3,027,535	$401,057
2023	$6,291,257	$6,283,589	$2,780,714	$7,668
2022	$5,710,370	$5,993,982	$2,617,303	$-283,612
2021	$6,313,602	$5,476,681	$2,873,733	$836,921
2020	$5,761,411	$5,701,926	$2,789,549	$59,485
2019	$4,788,407	$4,723,750	$2,078,866	$64,657
2018	$4,451,963	$4,578,246	$1,897,902	$-126,283

WEST BAY COLLABORATIVE