WOMENS ATHLETIC PERFORMANCE FOUNDATION (EIN 453783849) - 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

2012

Legal Domicile

Principal Officer

Derek Masterson

Phone

8056897076

Tax Period

2023-01-01 to 2023-12-31

WOMENS ATHLETIC PERFORMANCE FOUNDATION, founded in 2012, is a micro nonprofit in the Recreation & Sports sector that reported $7K in total revenue in fiscal year 2023. Revenue fell 74% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $3K, a strong 40% operating margin.

Mission

Santa Barbara Track Club's (SBTC) mission is to create a progressive and cohesive Track & Field experience for members of our community from youth to masters as well as the development of Olympians and Olympic hopefuls alike.

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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 $7,334

Investment Income $5

Other Revenue $0

TOTAL REVENUE $7,339

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $2,147

Other Expenses $4,438

TOTAL EXPENSES $4,438

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,339	$28,574	-0.7%
Expenses	$4,438	$31,242	-0.9%
Net Income	$2,901	$-2,668	-2.1%

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

N/A

Volunteers

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
Joshua Priester	Trustee	3	Director	$0	$0	$0
David Monaco	Trustee	3	Director	$0	$0	$0
Douglas Beatty	Trustee	1	Director	$0	$0	$0
Tom FitzSimons	Trustee	3	Director	$0	$0	$0
Derek Masterson	President	15	Officer Key Emp	$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	$7,339	$4,438	$7,063	$2,901
2022	$28,574	$31,242	$4,337	$-2,668
2021	$316,138	$331,853	$7,005	$-15,715
2020	$318,139	$331,959	$22,720	$-13,820
2019	$320,137	$378,934	$36,540	$-58,797
2018	$273,003	$334,288	$95,337	$-61,285

WOMENS ATHLETIC PERFORMANCE FOUNDATION