El Camino Parents Assisting Wildca… - Form 990 Financial Data

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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

Dominique Rassel

Phone

7604057217

Tax Period

2023-08-01 to 2024-07-31

El Camino Parents Assisting Wildcat Sports, founded in 2013, is a small nonprofit in the Recreation & Sports sector that reported $443K in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $72K, a strong 16% operating margin.

Mission

ECPAWS supports the sports teams at El Camino Highschool ECHS in Oceanside Ca. ECPAWS mission is to raise funds to enhance and expand the ECHS Athletic Program, support the athletes, their coaches, and the administration, in order to allow the ECHS athletic teams to achieve their full potential.

Program Service Accomplishments

Program 1

Expenses: $362,364 Revenue: $141,968

ECPAWS supported the athletes, their coaches, and the administration of the school to allow the athletic teams to reach their full potential.

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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 $234,500

Program Service Revenue $181,200

Investment Income $0

Other Revenue $26,968

TOTAL REVENUE $442,668

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $362,364

Other Expenses $370,464

TOTAL EXPENSES $370,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$442,668	$403,416	+0.1%
Expenses	$370,464	$379,367	0.0%
Net Income	$72,204	$24,049	+2.0%

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

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
Amy Curren	President	002.00	Officer Director	$0	$0	$0
Diane Weintre	Secretary	000.50	Officer Director	$0	$0	$0
Christopher Johnson	Vice President	000.50	Officer Director	$0	$0	$0
Megan Pukahi	Treasurer	015.00	Officer Director	$0	$0	$0
Teri Tooley	Vice President	000.50	Officer Director	$0	$0	$0
Sheri Hilz	Vice President	000.50	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
2025	No data	No data	No data	No data
2024	$442,668	$370,464	$257,422	$72,204
2023	$403,416	$379,367	$185,218	$24,049
2022	$370,256	$369,488	$161,169	$768
2021	$128,914	$119,006	$165,264	$9,908
2020	$265,397	$263,095	$155,356	$2,302
2019	$288,854	$287,821	$153,104	$1,033
2018	$325,768	$302,183	$152,044	$23,585

El Camino Parents Assisting Wildcat Sports