WEST CATHOLIC ATHLETIC LEAGUE (EIN 813311032) - 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

2018

Legal Domicile

Principal Officer

JOLENE FUGATE

Phone

4089109299

Tax Period

2024-07-01 to 2025-06-30

WEST CATHOLIC ATHLETIC LEAGUE, founded in 2018, is a small nonprofit in the Recreation & Sports sector that reported $228K in total revenue in fiscal year 2024.

Mission

THE WCAL WAS FOUNDED IN 1967 TO PROVIDE FOR THE ADMINISTRATION OF ATHLETIC COMPETITION AMONG ITS MEMBER SCHOOLS. ATHLETIC PARTICIPATION IS SEEN AS INTEGRAL TO THE COMMON CATHOLIC MISSION OF OUR SCHOOLS AND, AS SUCH, IS VIEWED AS AN EXTENSION OF THE CLASS ROOM. ADMINISTRATORS, FACULTY, AND COACHES DEDICATE THEMSELVES, TO BRING FORTH TO THEIR STUDENT-ATHLETE THAT WILL SERVE THE PARTICIPATING INDIVIDUAL AND THE COMMUNITY.

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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 $192,883

Program Service Revenue $35,215

Investment Income $5

Other Revenue $0

TOTAL REVENUE $228,103

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,344

Fundraising Expenses $0

Program Expenses $204,756

Other Expenses $132,758

TOTAL EXPENSES $232,102

Year-over-Year Comparison

	2024	2023	Change
Revenue	$228,103	$226,964	+0.0%
Expenses	$232,102	$217,177	+0.1%
Net Income	$-3,999	$9,787	-1.4%

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

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
JOLENE FUGATE	WCAL COMMISS	N/A	Director	$0	$0	$0
KATE CAPUTO	DIRECTOR	N/A	Director	$0	$0	$0
KRISTINA LUSCHER	DIRECTOR	N/A	Director	$0	$0	$0
CHARLIE MCGRATH	DIRECTOR	N/A	Director	$0	$0	$0
KATIE TEEKELL	PRESIDENT	N/A	Director	$0	$0	$0
BRIAN KELLY	DIRECTOR	N/A	Director	$0	$0	$0
ROD JEMISON	DIRECTOR	N/A	Director	$0	$0	$0
GARY CANNON	DIRECTOR	N/A	Director	$0	$0	$0
MICHELLE LEVINE	DIRECTOR	N/A	Director	$0	$0	$0
JENNIFER SILVA	DIRECTOR	N/A	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	$228,103	$232,102	$56,497	$-3,999
2024	$226,964	$217,177	$60,496	$9,787
2023	$211,845	$221,384	$50,709	$-9,539
2022	$201,798	$200,171	$60,248	$1,627

WEST CATHOLIC ATHLETIC LEAGUE