WEST COAST NEONATOLOGY INC (EIN 593398308) - 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

1996

Legal Domicile

Principal Officer

CORY DOMAYER

Phone

4439975724

Tax Period

2024-07-01 to 2025-06-30

WEST COAST NEONATOLOGY INC, founded in 1996, is a mid-sized nonprofit that reported $46.4M in total revenue in fiscal year 2024.

Mission

PROVIDES INPATIENT HOSPITAL PHYSICIAN SERVICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $9,540,168

Program Service Revenue $36,841,765

Investment Income $5,894

Other Revenue $12,401

TOTAL REVENUE $46,400,228

Expense Breakdown

Grants Paid $0

Salaries & Benefits $38,255,548

Fundraising Expenses $0

Program Expenses $45,715,723

Other Expenses $8,139,499

TOTAL EXPENSES $46,395,047

Year-over-Year Comparison

	2024	2023	Change
Revenue	$46,400,228	$43,198,433	+0.1%
Expenses	$46,395,047	$43,194,576	+0.1%
Net Income	$5,181	$3,857	+0.3%

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

211

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

$2,072,124

Total Directors

$4,652,253

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
K ALICIA SCHULHOF	TRUSTEE, CHAIR	1.00	Director	$0	$45,149	$1,145,699
PAUL DANIELSON MD	TRUSTEE, PRESIDENT	20.00	Officer Director	$0	$174,529	$1,083,485
SHERRON ROGERS	TRUSTEE, VP, CFO	1.00	Officer Director	$0	$24,284	$594,702
JUSTIN OLSEN	TRUSTEE	1.00	Director	$0	$37,971	$580,507
ANTHONY NAPOLITANO MD	TRUSTEE	1.00	Director	$0	$40,324	$538,946
URSULA NAWAB MD	TRUSTEE	1.00	Director	$0	$45,937	$415,596
LISA DEBERRY	TRUSTEE	1.00	Director	$0	$37,815	$293,318
VICKIE WILLIAMS	SECRETARY	1.00	Officer	$0	$52,054	$393,937
RACHELLE SCHWARTZ DO	PHYSICIAN	45.00	Highest	$747,968	$73,401	$821,369
KAREN RAIMER MD	NEONATALOGIST	45.00	Highest	$712,143	$65,342	$777,485
MAYRA CRUZ ITHIER MD	PHYSICIAN	45.00	Highest	$705,764	$35,970	$741,734
AARON GERMAIN MD	NEONATALOGIST	45.00	Highest	$669,505	$59,328	$728,833
BRAD SIPE	PHYSICIAN	45.00	Highest	$687,463	$36,994	$724,457
JOSE PRIETO MD	FORMER KEY EMPLOYEE	45.00		$844,214	$65,792	$910,006
GERAD THERIAC	FORMER OFFICER	0.00		$0	$31,010	$310,807
PAUL COLOMBANI MD	FORMER OFFICER	0.00		$0	$0	$156,981
DIVYA JOSHI MD	FORMER OFFICER	0.00		$0	$0	$126,840
VICTOR MCKAY MD	FORMER KEY EMPLOYEE	45.00		$236,813	$37,870	$274,683

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	$46,400,228	$46,395,047	$21,685,633	$5,181
2024	No data	No data	No data	No data
2023	$37,723,945	$37,637,401	$21,702,538	$86,544
2022	$32,688,726	$32,592,910	$21,404,778	$95,816
2021	$34,431,717	$33,194,527	$21,768,656	$1,237,190
2020	$32,487,604	$34,300,770	$21,376,596	$-1,813,166
2019	$33,376,794	$31,556,878	$21,564,082	$1,819,916
2018	$29,153,415	$28,884,265	$17,515,346	$269,150

WEST COAST NEONATOLOGY INC