West Coast Sober Housing (EIN 934474635) - 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

2023

Legal Domicile

Principal Officer

SOLARA SALAZAR

Phone

5033284197

Tax Period

2024-01-01 to 2024-12-31

West Coast Sober Housing, founded in 2023, is a small nonprofit in the Mental Health sector that reported $509K in total revenue in fiscal year 2024. The organization ran a surplus of $94K, a strong 19% operating margin.

Mission

TO PROVIDE A REPUTABLE, STRUCTURED, AND TRAUMA-INFORMED ATMOSPHERE THAT ALLOWS RECOVERING AND SOBER INDIVIDUALS TO HEAL. DEVOTED TO CREATING A SAFE ENVIRONMENT WHERE OUR RESIDENTS ARE FREE TO RECOVER, GROW, THRIVE, AND FIND A SUPPORTIVE 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 $159,083

Program Service Revenue $349,694

Investment Income $12

Other Revenue $0

TOTAL REVENUE $508,789

Expense Breakdown

Grants Paid $0

Salaries & Benefits $25,126

Fundraising Expenses $0

Program Expenses $369,302

Other Expenses $389,181

TOTAL EXPENSES $414,307

Year-over-Year Comparison

	2024	2023	Change
Revenue	$508,789	N/A	N/A
Expenses	$414,307	N/A	N/A
Net Income	$94,482	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

Employees

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

$21,401

Total Directors

$21,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SOLARA SALAZAR	PRES/TREAS/E.D.	40.00	Officer Director	$11,440	$0	$11,440
ISAAC SALAZAR	Secretary	40.00	Officer Director	$9,361	$600	$9,961
JESUS NAVARRO MEZA	Director	1.00	Director	$0	$0	$0
STEPHEN DOYLE	Director	1.00	Director	$0	$0	$0
ALYSSA HALBISEN	Director	1.00	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	$508,789	$414,307	$94,482	$94,482

West Coast Sober Housing