PACIFIC COAST CHARITIES INC (EIN 271748419) - 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

2009

Legal Domicile

Principal Officer

MEGAN VINCENT

Phone

9166316500

Tax Period

2023-01-01 to 2023-12-31

PACIFIC COAST CHARITIES INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $169K in total revenue in fiscal year 2023. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $199K exceeded revenue, resulting in a 18% operating deficit.

Mission

THIS ORGANIZATION SUPPORTS PROGRAMS FOR THE PHYSICALLY AND EMOTIONALLY CHALLENGED YOUNG PEOPLE.

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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 $141,599

Program Service Revenue $0

Investment Income $27,251

Other Revenue $0

TOTAL REVENUE $168,850

Expense Breakdown

Grants Paid $148,842

Salaries & Benefits $0

Fundraising Expenses $46,276

Program Expenses $148,842

Other Expenses $49,826

TOTAL EXPENSES $198,668

Year-over-Year Comparison

	2023	2022	Change
Revenue	$168,850	$110,346	+0.5%
Expenses	$198,668	$131,893	+0.5%
Net Income	$-29,818	$-21,547	+0.4%

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

N/A

Independent Members

N/A

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	Role	Reportable Comp	Other Comp	Total
ROSE LESTER	BOARD MEMBER	Director	$0	$0	$0
MEGAN VINCENT	BOARD MEMBER / PRESIDENT	Officer Director	$0	$0	$0
JOSH WESTERBERG	BOARD MEMBER / CFO	Officer Director	$0	$0	$0
DANIEL S YANAGIHARA	BOARD MEMBER / SECRETARY	Officer	$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
2024	No data	No data	No data	No data
2023	$168,850	$198,668	$897,464	$-29,818
2022	$110,346	$131,893	$938,598	$-21,547
2021	$112,761	$78,775	$933,765	$33,986
2020	$182,561	$207,511	$888,419	$-24,950

PACIFIC COAST CHARITIES INC