WEST COAST PERFORMERS & GYMNASTICS TEAM INC (EIN 942838360) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

NORINE B XAVIER

Phone

8184867301

Tax Period

2023-01-01 to 2023-12-31

WEST COAST PERFORMERS & GYMNASTICS TEAM INC, founded in 1982, is a small nonprofit that reported $449K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

CLASSES AND WORKSHOPS ARE ESSENTIAL FOR STUDENT TRAINING TO PERFORM IN FRONT OF AN AUDIENCE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $100

Program Service Revenue $429,510

Investment Income $7

Other Revenue $19,183

TOTAL REVENUE $448,800

Expense Breakdown

Grants Paid $0

Salaries & Benefits $143,905

Fundraising Expenses $0

Program Expenses $448,918

Other Expenses $305,013

TOTAL EXPENSES $448,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$448,800	$585,581	-0.2%
Expenses	$448,918	$458,677	0.0%
Net Income	$-118	$126,904	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$104,490

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NORINE B XAVIER	ARTIST DIRECTOR	10.00	Officer	$104,490	$0	$104,490
MARNELL XAVIER	ARTISTIC DIR	10.00	Officer	$0	$0	$0
JAMES KULL	OFFICER	1.00	Officer	$0	$0	$0
GINGER SCHULER	OFFICER	1.00	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
2024	No data	No data	No data	No data
2023	$448,800	$448,918	$431,963	$-118
2022	$585,581	$458,677	$390,158	$126,904
2021	$478,807	$297,172	$379,122	$181,635
2020	$273,984	$245,799	$149,900	$28,185
2019	$393,903	$335,090	$133,488	$58,813

WEST COAST PERFORMERS & GYMNASTICS TEAM INC