THE WEST COAST CARE FOUNDATION INC (EIN 205340904) - 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

2006

Legal Domicile

Phone

4242274821

Tax Period

2025-01-01 to 2025-12-31

THE WEST COAST CARE FOUNDATION INC, founded in 2006, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $644K in total revenue in fiscal year 2025.

Mission

OUTREACH TO THE HOMELESS PEOPLE IN SANTA MONICA, CALIFORNIA.

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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 (2025)

Revenue Breakdown

Contributions & Grants $600,825

Program Service Revenue $0

Investment Income $41,249

Other Revenue $1,690

TOTAL REVENUE $643,764

Expense Breakdown

Grants Paid $0

Salaries & Benefits $526,916

Fundraising Expenses $235,579

Program Expenses $213,004

Other Expenses $104,238

TOTAL EXPENSES $631,154

Year-over-Year Comparison

	2025	2024	Change
Revenue	$643,764	$675,856	0.0%
Expenses	$631,154	$678,992	-0.1%
Net Income	$12,610	$-3,136	-5.0%

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

N/A

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

$161,292

Total Directors

$368,089

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RONALD E HOOKS	President	40.00	Officer Director	$136,083	$2,126	$138,209
JOSHUA HOOKS	Director	40.00	Director	$95,771	$8,586	$104,357
Jenna Hooks	Director	40.00	Director	$93,854	$8,586	$102,440
LENORE HOOKS	Director	40.00	Officer Director	$23,083	$0	$23,083
EMILIO DIEZ BARROSO	Director	1.00	Director	$0	$0	$0
ROBERT PHILIPSON	Director	1.00	Director	$0	$0	$0
AJ Ali	Director	1.00	Director	$0	$0	$0
NANCY WATSON	Director	1.00	Director	$0	$0	$0
ANITA MURDOCK	Director	1.00	Director	$0	$0	$0
BRUCE MURDOCK	Director	1.00	Director	$0	$0	$0
ERIC KAUFMAN	Director	1.00	Director	$0	$0	$0
LAUREL ROSEN	Director	1.00	Director	$0	$0	$0
Dan Shea	Director	2.00	Director	$0	$0	$0
Karyn Millet	Director	0.00	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
2025	$643,764	$631,154	$824,939	$12,610
2024	$675,856	$678,992	$785,705	$-3,136
2023	$695,382	$634,945	$795,503	$60,437
2022	$616,105	$551,272	$745,223	$64,833
2021	$706,949	$506,169	$772,665	$200,780
2020	$507,484	$404,612	$540,417	$102,872
2019	$478,311	$411,908	$437,939	$66,403
2018	$408,072	$388,654	$361,550	$19,418

THE WEST COAST CARE FOUNDATION INC