PACIFIC WEST CONFERENCE INC

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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

Principal Officer

BRAD JONES

Phone

8015920591

Tax Period

2024-07-01 to 2025-06-30

PACIFIC WEST CONFERENCE INC is a community nonprofit in the Recreation & Sports sector that reported $1.2M in total revenue in fiscal year 2024. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

PROMOTION OF INTERCOLLEGIATE ATHLETICS.

Program Service Accomplishments

Program 1

Expenses: $971,736 Revenue: $768,979

PROVIDED SUPPORT FOR CONFERENCE AND ITS MEMBERS THROUGH PROMOTION AND PUBLICITY AND FOSTERING FURTHER DEVELOPMENT THROUGH ATTENDANCE AT NCAA NATIONAL AND REGIONAL MEETINGS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $425,590

Program Service Revenue $768,979

Investment Income $8,433

Other Revenue $0

TOTAL REVENUE $1,203,002

Expense Breakdown

Grants Paid $0

Salaries & Benefits $428,778

Fundraising Expenses $0

Program Expenses $971,736

Other Expenses $828,343

TOTAL EXPENSES $1,257,121

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,203,002	$1,056,500	+0.1%
Expenses	$1,257,121	$1,130,247	+0.1%
Net Income	$-54,119	$-73,747	-0.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BOB BROWER	DIRECTOR	2.00	Director	$0	$0	$0
BARRY COREY	DIRECTOR	2.00	Director	$0	$0	$0
N/A	CHAIRMAN	2.00	Director	$0	$0	$0
RON ELLIS	DIRECTOR	2.00	Officer Director	$0	$0	$0
JOHN GOTANDA	DIRECTOR	2.00	Director	$0	$0	$0
JUDITH GREIG	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD KRIEGBAUM	DIRECTOR	2.00	Director	$0	$0	$0
KURT KRUEGER	DIRECTOR	2.00	Director	$0	$0	$0
MARY MARCY	CHAIRMAN-ELE	2.00	Director	$0	$0	$0
DONALD STRANEY	DIRECTOR	2.00	Director	$0	$0	$0
JON WALLACE	DIRECTOR	2.00	Director	$0	$0	$0
JEANIE WATSON	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD WILLIAMS	PAST CHAIRMA	2.00	Director	$0	$0	$0
BRAD JONES	COMMISSIONER	40.00	Officer	$0	$0	$0
BERNARD PLOEGER	DIRECTOR	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	$1,203,002	$1,257,121	$215,115	$-54,119
2024	$1,056,500	$1,130,247	$258,285	$-73,747
2023	$963,464	$1,152,270	$333,193	$-188,806
2022	$881,659	$846,159	$509,327	$35,500
2021	$772,096	$732,725	$475,201	$39,371
2020	$866,754	$854,938	$434,141	$11,816
2019	$848,435	$851,880	$425,618	$-3,445