WEST COAST EMPLOYEES UNION (EIN 770471990) - 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

Legal Domicile

Principal Officer

JAMES CARROLL

Phone

6616176420

Tax Period

2023-06-01 to 2024-05-31

WEST COAST EMPLOYEES UNION is a small nonprofit that reported $266K in total revenue in fiscal year 2023. The organization ran a surplus of $92K, a strong 34% operating margin.

Mission

UNION ORGANIZATION REPRESENTING OIL PRODUCTION WORKERS

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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 $0

Program Service Revenue $266,032

Investment Income $9

Other Revenue $0

TOTAL REVENUE $266,041

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,737

Fundraising Expenses $0

Other Expenses $128,741

TOTAL EXPENSES $174,478

Year-over-Year Comparison

	2023	2022	Change
Revenue	$266,041	N/A	N/A
Expenses	$174,478	N/A	N/A
Net Income	$91,563	N/A	N/A

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

N/A

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

$41,600

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KELLY NAPIER	President & CEO	3.00	Officer	$12,000	$0	$12,000
ERIC NUNEZ	Treasurer	2.00	Officer	$9,600	$0	$9,600
MICHAEL CERVANTES	Vice President	2.00	Officer	$9,600	$0	$9,600
VINCENT RIVERA	Director	1.00	Officer	$4,800	$0	$4,800
CARLOS MOSCOSO	Director	1.00	Officer	$4,800	$0	$4,800
COLLIN MUMFORD	Director	1.00	Officer	$800	$0	$800
DONALD DAVIS	Vice President	1.00	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
2024	$266,041	$174,478	$258,562	$91,563

WEST COAST EMPLOYEES UNION