PACIFIC COAST SHOWMENS ASSOCIATION (EIN 951076370) - 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

1923

Legal Domicile

Principal Officer

TOMMY DAVIS

Phone

9097702702

Tax Period

2019-09-01 to 2020-08-31

PACIFIC COAST SHOWMENS ASSOCIATION, founded in 1923, is a micro nonprofit that reported $71K in total revenue in fiscal year 2019. Revenue surged 227% from the prior year, signaling strong growth momentum. The organization ran a surplus of $30K, a strong 42% operating margin.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO PROVIDE SUPPORT FOR MEMBERS AND NON-MEMBERS IN THE INDUSTRY WHO ARE IN FINANCIAL NEED.

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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 $15,800

Program Service Revenue $2,412

Investment Income $-2,536

Other Revenue $55,322

TOTAL REVENUE $70,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,844

Fundraising Expenses $0

Program Expenses $1,939

Other Expenses $36,144

TOTAL EXPENSES $40,988

Year-over-Year Comparison

	2019	2018	Change
Revenue	$70,998	$21,707	+2.3%
Expenses	$40,988	$41,654	0.0%
Net Income	$30,010	$-19,947	-2.5%

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

N/A

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	Role	Reportable Comp	Other Comp	Total
KELLEY BUTLER	President	Officer	$0	$0	$0
STEVE MARCUS	Vice President	Officer	$0	$0	$0
SAM JOHNSTON	Vice President	Officer	$0	$0	$0
GENA TUTTLE	Vice President	Officer	$0	$0	$0
HARRY MASON	Secretary	Officer	$0	$0	$0
ANDREA JEWELL	Treasurer	Officer	$0	$0	$0
TOMMY DAVIS	Secretary	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
2020	$70,998	$40,988	$700,402	$30,010
2019	$21,707	$41,654	$645,800	$-19,947
2018	$55,295	$44,312	$670,240	$10,983

PACIFIC COAST SHOWMENS ASSOCIATION