San Bruno, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)West Coast Conference, founded in 1952, is a mid-sized nonprofit that reported $33.2M in total revenue in fiscal year 2024. Revenue surged 142% from the prior year, signaling strong growth momentum. The organization ran a surplus of $23.2M, a strong 70% operating margin.
The West Coast Conference is organized to promote and regulate intercollegiate athletics among its member institutions and to enhance the holistic development of student-athletes. This is achieved by fostering athletic and academic excellence within a nationally competitive NCAA Division I conference, while advancing inclusive and equitable participation opportunities aligned with the faith-based missions and values of its member institutions.
During the fiscal year, the Conference carried out its exempt purposes through the following program services: Championship Administration and Competition- Organized and administered 12 conference...
During the fiscal year, the Conference carried out its exempt purposes through the following program services: Championship Administration and Competition- Organized and administered 12 conference championships across 16 sponsored sports, providing competitive opportunities for more than 2,500 student-athletes. Activities included event operations, officiating, team travel support, and championship-related services. Student-Athlete Development and Compliance Programming- Supported NCAA-aligned initiatives including drug education, health and safety programming, and compliance oversight. Facilitated educational programming and resources to promote academic success, well-being, and rules compliance.Deployed NCAA conference grant funding to enhance participation and advancement opportunities for women and underrepresented groups. Programming included professional development, education, and policy alignment efforts across member institutions. Conference Governance and Administration-Provided centralized leadership, strategic planning, scheduling, and administrative support for intercollegiate athletics across member institutions.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $33,190,187 | $13,734,994 | +1.4% |
| Expenses | $10,004,015 | $11,623,238 | -0.1% |
| Net Income | $23,186,172 | $2,111,756 | +10.0% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Stuart Jackson | Commissioner | 40.00 |
Officer
|
$459,099 | $63,249 | $522,348 |
| Constance Hurlbut | Snr. Assoc. Comm. | 40.00 |
|
$223,184 | $76,806 | $299,990 |
| Aaron Woliczko | Snr. Assoc. Comm. | 40.00 |
|
$169,525 | $52,480 | $222,005 |
| Douglas Drabik | Associate Comm. | 40.00 |
|
$121,199 | $50,194 | $171,393 |
| Alexandra Penewell | Assoc. Comm. | 40.00 |
|
$136,917 | $9,622 | $146,539 |
| Kacy Irwin | CFO | 40.00 |
Officer
|
$133,743 | $10,281 | $144,024 |
| Dr Thayne McCulloh | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Timothy Law Snyder | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| James Gash | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Rev Paul Fitzgerald | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Julie H Sullivan | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Dr James T Harris III | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Thomas Poon | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Rev John P Fitzgibbons | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Christopher Callahan | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Robert D Kelly | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Roger J Thompson | Trustee | 2.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $33,190,187 | $10,004,015 | $38,252,308 | $23,186,172 |
| 2024 | $13,734,994 | $11,623,238 | $16,608,127 | $2,111,756 |
| 2023 | $13,938,129 | $12,745,445 | $8,809,551 | $1,192,684 |
| 2022 | $12,584,665 | $10,951,520 | $7,100,022 | $1,633,145 |
| 2021 | $9,361,437 | $8,563,443 | $4,527,634 | $797,994 |
| 2020 | $9,090,577 | $11,171,479 | $3,891,594 | $-2,080,902 |
| 2019 | $10,538,562 | $10,261,654 | $6,814,899 | $276,908 |
| 2018 | $10,743,444 | $11,025,283 | $7,578,772 | $-281,839 |
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