WEST CONTRA COSTA RETIRED EDUCATORS (EIN 680464243) - 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

2001

Legal Domicile

Principal Officer

RIT HUYBRECHTS

Tax Period

2023-07-01 to 2024-06-30

WEST CONTRA COSTA RETIRED EDUCATORS, founded in 2001, is a small nonprofit in the Education sector that reported $253K in total revenue in fiscal year 2023. Revenue grew 8% year-over-year, indicating healthy expansion. The organization ran a surplus of $141K, a strong 56% operating margin.

Mission

THE MISSION OF THE WEST CONTRA COSTA RETIRED EDUCATORS SCHOLARSHIP FUND IS TO RAISE FUNDSTO PROVIDE POST-SECONDARY SCHOLARSHIPS TO STUDENTS GRADUATING FROM THE FOLLOWING SCHOOLSOF THE WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT: DHS, ECHS, HHS, KHS, MCHS, PVHS, RHS,SGA, VHS, AS

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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 $190,384

Program Service Revenue $0

Investment Income $56,428

Other Revenue $6,568

TOTAL REVENUE $253,380

Expense Breakdown

Grants Paid $105,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,153

Other Expenses $7,153

TOTAL EXPENSES $112,153

Year-over-Year Comparison

	2023	2022	Change
Revenue	$253,380	$233,728	+0.1%
Expenses	$112,153	$89,368	+0.3%
Net Income	$141,227	$144,360	0.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOLYNN SUBRAMANIAN	DIRECTOR	1.00	Director	$0	$0	$0
DON WILSON	DIRECTOR	1.00	Director	$0	$0	$0
DEBBIE HAYNIE	RECORDING SECRETARY	1.00	Director	$0	$0	$0
PAUL EHARA	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN WILSON	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL BROOMALL	DIRECTOR	1.00	Director	$0	$0	$0
PAT DORNAN	DIRECTOR	1.00	Director	$0	$0	$0
LISA DWIGGINS	DIRECTOR	1.00	Director	$0	$0	$0
PATTY HALONEN	DIRECTOR	1.00	Director	$0	$0	$0
LINDA OCONNOR	FINANCIAL SECRETARY	1.00	Officer Director	$0	$0	$0
DOTTIE HOLLAND	DIRECTOR	1.00	Officer Director	$0	$0	$0
SUE KAHN	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARILYN OBRIAN	CORRESPONDING SECRETARY	1.00	Officer Director	$0	$0	$0
RIT HUYBRECHTS	TREASURER	1.00	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
2025	No data	No data	No data	No data
2024	$253,380	$112,153	$748,859	$141,227
2023	$233,728	$89,368	$607,632	$144,360
2022	$96,663	$79,307	$463,272	$17,356
2021	$156,018	$73,960	$445,916	$82,058
2020	$64,660	$74,832	$363,858	$-10,172
2019	$64,075	$77,415	$374,030	$-13,340

WEST CONTRA COSTA RETIRED EDUCATORS