WEST COAST ELITE (EIN 474048776) - 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

2015

Legal Domicile

Principal Officer

RYAN SILVER

Phone

3104096831

Tax Period

2022-01-01 to 2022-12-31

WEST COAST ELITE, founded in 2015, is a small nonprofit in the Recreation & Sports sector that reported $218K in total revenue in fiscal year 2022. Revenue fell 79% from the prior year — a significant decline worth monitoring.

Mission

HELPING UNDERPRIVILEGED YOUTH

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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 (2022)

Revenue Breakdown

Contributions & Grants $96,000

Program Service Revenue $122,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $218,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $196,232

Other Expenses $221,782

TOTAL EXPENSES $221,782

Year-over-Year Comparison

	2022	2021	Change
Revenue	$218,000	$1,056,757	-0.8%
Expenses	$221,782	$1,115,198	-0.8%
Net Income	$-3,782	$-58,441	-0.9%

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
RYAN SILVER	Director	20.00	Officer Director	$0	$0	$0
JASON SIMON	Secretary	20.00	Officer	$0	$0	$0
SCOTT MARTIN	Treasurer	20.00	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
2022	$218,000	$221,782	$43,303	$-3,782
2021	$1,056,757	$1,115,198	$47,085	$-58,441
2020	$1,159,660	$975,590	$135,526	$184,070
2019	$511,469	$560,593	$152,706	$-49,124
2018	$407,683	$441,151	$10,102	$-33,468

WEST COAST ELITE