West Coast Aquatics Inc (EIN 942619467) - 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

1981

Legal Domicile

Principal Officer

Jason Wong

Tax Period

2019-01-01 to 2019-12-31

West Coast Aquatics Inc, founded in 1981, is a small nonprofit that reported $103K in total revenue in fiscal year 2019. Revenue fell 85% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $33K, a strong 32% operating margin.

Mission

To provide facilities, training, and encouragement for increased proficiency in competitive amateur aquatic sports amongs boys and girls. Provided swimming and diving facilities and resources to more than 1,000 individuals from the San Jose 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 (2019)

Revenue Breakdown

Contributions & Grants $35,700

Program Service Revenue $66,878

Investment Income $0

Other Revenue $0

TOTAL REVENUE $102,578

Expense Breakdown

Grants Paid $0

Salaries & Benefits $53,576

Fundraising Expenses $0

Program Expenses $62,938

Other Expenses $16,179

TOTAL EXPENSES $69,755

Year-over-Year Comparison

	2019	2018	Change
Revenue	$102,578	$671,809	-0.8%
Expenses	$69,755	$793,805	-0.9%
Net Income	$32,823	$-121,996	-1.3%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jason Wong	Board Chairman and CEO	40.00	Officer 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
2019	$102,578	$69,755	$44,452	$32,823
2018	$671,809	$793,805	$31,578	$-121,996

West Coast Aquatics Inc