WESTCOAST ACCESS TO CHILDREN'S HEALTH INC (EIN 650360704) - 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

1992

Legal Domicile

Principal Officer

D SCOTT FEATHERMAN

Phone

9413714799

Tax Period

2022-07-01 to 2023-06-30

WESTCOAST ACCESS TO CHILDREN'S HEALTH INC, founded in 1992, is a small nonprofit that reported $539K in total revenue in fiscal year 2022. Revenue surged 32% from the prior year, signaling strong growth momentum.

Mission

TO PROVIDE NURSE CARE COORDINATION FOR CHILDREN WHO ARE LICENSED IN FOSTER CARE OF UNDER DCF PROTECTIVE SERVICES IN SARASOTA, MANATEE AND DESOTO COUNTIES.

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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 $0

Program Service Revenue $538,222

Investment Income $286

Other Revenue $0

TOTAL REVENUE $538,508

Expense Breakdown

Grants Paid $0

Salaries & Benefits $498,031

Fundraising Expenses $0

Program Expenses $502,661

Other Expenses $24,817

TOTAL EXPENSES $522,848

Year-over-Year Comparison

	2022	2021	Change
Revenue	$538,508	$407,079	+0.3%
Expenses	$522,848	$400,084	+0.3%
Net Income	$15,660	$6,995	+1.2%

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

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

$114,875

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIET BROWN	OFFICER	40.00	Officer	$114,875	$0	$114,875
ROBERT J SHAMSEY MD	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT ZACK	DIRECTOR	2.00	Director	$0	$0	$0
VALENTINO CABLISH	TREASURER	2.00	Officer	$0	$0	$0
D SCOTT FEATHERMAN	PRESIDENT	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	No data	No data	No data	No data
2023	$538,508	$522,848	$209,662	$15,660
2022	$407,079	$400,084	$203,379	$6,995
2021	$311,534	$316,632	$183,211	$-5,098
2020	$339,157	$275,865	$180,088	$63,292
2019	$274,522	$298,065	$120,338	$-23,543
2018	$407,304	$470,011	$136,310	$-62,707

WESTCOAST ACCESS TO CHILDREN'S HEALTH INC