BARBARY COAST EXILES (EIN 460679660) - 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

2013

Legal Domicile

Principal Officer

TOM HALE

Phone

6506452156

Tax Period

2023-07-01 to 2024-06-30

BARBARY COAST EXILES, founded in 2013, is a small nonprofit in the Community Improvement sector that reported $243K in total revenue in fiscal year 2023. Expenses of $285K exceeded revenue, resulting in a 17% operating deficit.

Mission

THE ORGANIZATION'S EXEMPT PURPOSE IS TO BETTER PRESIDENTS THROUGH EDUCATION AND IDEA EXCHANGE.

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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 $242,750

Investment Income $0

Other Revenue $0

TOTAL REVENUE $242,750

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $282,549

Other Expenses $284,853

TOTAL EXPENSES $284,853

Year-over-Year Comparison

	2023	2022	Change
Revenue	$242,750	$237,250	+0.0%
Expenses	$284,853	$181,677	+0.6%
Net Income	$-42,103	$55,573	-1.8%

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

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
DIANE TAVENNER	CHAPTER CHAIR	2.00	Officer	$0	$0	$0
AUGUSTIN HUNEEUS	SOCIAL CHAIR	2.00	Officer	$0	$0	$0
SCOTT KERSLAKE	CO-MEMBERSHIP OFFICER	2.00	Officer	$0	$0	$0
JIM BARNETT	CO-MEMBERSHIP OFFICER	2.00	Officer	$0	$0	$0
PAUL BARTLETT	FORUM REPRESENTATIVE	2.00	Officer	$0	$0	$0
TOM HALE	FINANCE OFFICER	2.00	Officer	$0	$0	$0
SCOTT MITIC	BOARD MEMBER	2.00	Officer	$0	$0	$0
AMY ERRETT	BOARD MEMBER	2.00	Officer	$0	$0	$0
BILL HOOPER	BOARD MEMBER	2.00	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
2025	No data	No data	No data	No data
2024	$242,750	$284,853	$135,028	$-42,103
2023	$237,250	$181,677	$177,131	$55,573
2022	$199,455	$414,787	$121,558	$-215,332
2021	$274,000	$132,590	$336,890	$141,410
2020	$279,500	$194,962	$195,480	$84,538
2019	$227,500	$233,043	$110,942	$-5,543

BARBARY COAST EXILES