WEST COAST EQUINE FOUNDATION (EIN 680068098) - 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

1985

Legal Domicile

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.

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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 $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

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

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

$90,000

Total Directors

$90,000

Key Employees

Highest Compensated

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

WEST COAST EQUINE FOUNDATION