West Bay Pilipino Multi-Services Inc (EIN 942448381) - 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

1977

Legal Domicile

Principal Officer

Carla Laurel

Phone

4154316266

Tax Period

2022-07-01 to 2023-06-30

West Bay Pilipino Multi-Services Inc, founded in 1977, is a community nonprofit in the Mental Health sector that reported $1.7M in total revenue in fiscal year 2022. Expenses of $7.5M exceeded revenue, resulting in a 346% operating deficit.

Mission

Provide culturally sensitive services to enhance the quality of life of underserved youth, seniors and their families

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,669,170

Program Service Revenue $0

Investment Income $0

Other Revenue $18,150

TOTAL REVENUE $1,687,320

Expense Breakdown

Grants Paid $5,651,697

Salaries & Benefits $1,051,551

Fundraising Expenses $144,001

Program Expenses $7,202,988

Other Expenses $814,995

TOTAL EXPENSES $7,518,243

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,687,320	$1,662,828	+0.0%
Expenses	$7,518,243	$1,670,369	+3.5%
Net Income	$-5,830,923	$-7,541	+772.2%

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

$136,951

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Carla Laurel	Executive Dir.	40.00	Officer	$119,911	$17,040	$136,951
Genevieve Jopanda	President	2.00	Officer Director	$0	$0	$0
Henry Sears	Member	2.00	Director	$0	$0	$0
Ester Aure Novero	Member	2.00	Director	$0	$0	$0
Chirs Foley	Member	2.00	Director	$0	$0	$0
Rally Catapang	Member	2.00	Director	$0	$0	$0
Mick Del Rosario	Member	2.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,687,320	$7,518,243	$11,294,532	$-5,830,923
2022	$1,662,828	$1,670,369	$4,314,214	$-7,541
2021	$4,549,804	$899,102	$4,279,407	$3,650,702
2020	$618,870	$496,520	$361,087	$122,350
2020	$678,169	$516,094	$418,948	$162,075
2019	$546,301	$460,508	$242,726	$85,793
2018	$484,132	$415,585	$163,971	$68,547

West Bay Pilipino Multi-Services Inc