WEST COAST EQUINE FOUNDATION

EIN: 680068098 501(c)(3) Recreation & Sports

RANCHO MURIETA, CA

Total Revenue
$111,607
Total Expenses
$137,929
Total Assets
$696,647
Net Assets
$696,647
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
CA
Principal Officer
Maryann Subbotin
Tax Period
2023-01-01 to 2023-12-31

WEST COAST EQUINE FOUNDATION, founded in 1985, is a small nonprofit in the Recreation & Sports sector that reported $112K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $138K exceeded revenue, resulting in a 24% operating deficit.

Mission

The West Coast Equine Foundation works to advance the equine industry through scholarships and grants that supports a variety of community, equine health and youth programs.

Program Service Accomplishments

Program 1
Expenses: $17,500

GRANTS MADE TO ORGANIZATIONS INSIDE THE UNITED STATES OF AMERICA.

Program 2
Expenses: $16,500

PROVIDED GRANTS TO VARIOUS COLLEGE UNIVERSITIES AND COMMUNITY COLLEGES.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $96,309
Program Service Revenue $0
Investment Income $0
Other Revenue $15,298
TOTAL REVENUE $111,607

Expense Breakdown

Grants Paid $34,000
Salaries & Benefits $55,664
Fundraising Expenses $38,318
Program Expenses $34,000
Other Expenses $48,265
TOTAL EXPENSES $137,929

Year-over-Year Comparison

2023 2022 Change
Revenue $111,607 $133,174 -0.2%
Expenses $137,929 $155,487 -0.1%
Net Income $-26,322 $-22,313 +0.2%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
N/A
Volunteers
10

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
4
$90,000
Total Directors
9
$90,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Maryann Subbotin Executive Director 10.00
Officer Director
$0 $0 $90,000
Miki Nelsen Board Member 2.00
Director
$0 $0 $0
Mark Christin Board Member 2.00
Director
$0 $0 $0
David Hanson Board Member 2.00
Director
$0 $0 $0
Carol A Ward Advisory Member 2.00
Director
$0 $0 $0
George Kammerer Board Member 2.00
Director
$0 $0 $0
Kelly Van Vleck President 2.00
Officer Director
$0 $0 $0
Melissa Thurber Secretary 2.00
Officer Director
$0 $0 $0
Sara Curtis Treasurer 2.00
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
2024 No data No data No data No data
2023 $111,607 $137,929 $696,647 $-26,322
2022 $133,174 $155,487 $736,720 $-22,313
2021 $145,438 $101,950 $759,033 $43,488
2020 $64,526 $56,656 $715,545 $7,870
2019 $246,597 $261,212 $707,675 $-14,615
2018 $210,400 $117,557 $707,350 $92,843
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