West Coast Societies (EIN 450540801) - 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

Legal Domicile

Phone

9492123200

Tax Period

2023-01-01 to 2023-12-31

West Coast Societies is a community nonprofit in the Community Improvement sector that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 16471% from the prior year, signaling strong growth momentum. The organization ran a surplus of $825K, a strong 64% operating margin.

Mission

Support educational, charitable and scholarship programs.

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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 $0

Program Service Revenue $1,286,548

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,286,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $461,255

TOTAL EXPENSES $461,255

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,286,548	$7,764	+164.7%
Expenses	$461,255	$412,431	+0.1%
Net Income	$825,293	$-404,667	-3.0%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
Eric Jenkins	President	2.00	Officer Director	$0	$0	$0
Jerome Jacobs	Vice President	2.00	Officer Director	$0	$0	$0
Alexander Hughes	Secretary	2.00	Officer Director	$0	$0	$0
Babette Turk	Director	1.00	Director	$0	$0	$0
Betty Ann Prior	Director	1.00	Director	$0	$0	$0
Kevin Egan	Director	1.00	Director	$0	$0	$0
Steve Johnson	Director	1.00	Director	$0	$0	$0
John Pitt	Treasurer	2.00	Officer 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
2023	$1,286,548	$461,255	$846,977	$825,293
2021	$890,898	$503,908	$426,351	$386,990
2019	$1,165,766	$410,823	$798,100	$754,943

West Coast Societies