PACIFIC COAST HORSE SHOWS ASSOCIATION (EIN 952978028) - 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

Phone

8188428194

Tax Period

2022-10-01 to 2023-09-30

PACIFIC COAST HORSE SHOWS ASSOCIATION is a small nonprofit that reported $299K in total revenue in fiscal year 2022. Revenue surged 53% from the prior year, signaling strong growth momentum. Expenses of $371K exceeded revenue, resulting in a 24% operating deficit.

Mission

PROMOTE EQUESTRIAN PROGRAMS

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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 $0

Program Service Revenue $284,442

Investment Income $14,578

Other Revenue $0

TOTAL REVENUE $299,020

Expense Breakdown

Grants Paid $5,000

Salaries & Benefits $119,382

Fundraising Expenses $0

Program Expenses $275,653

Other Expenses $247,116

TOTAL EXPENSES $371,498

Year-over-Year Comparison

	2022	2021	Change
Revenue	$299,020	$195,367	+0.5%
Expenses	$371,498	$319,007	+0.2%
Net Income	$-72,478	$-123,640	-0.4%

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
DEVON GIBSON	2ND VICE PRES	Director	$0	$0	$0
GEORGIANA RODRIGUES	1ST VICE PRES	Director	$0	$0	$0
LINDSAY ARCHER	Director	Director	$0	$0	$0
GINA GROTH	Treasurer	Director	$0	$0	$0
EMILY ESAU-WILLIAMS	DIRECTOR	Director	$0	$0	$0
KAREN HEALEY	DIRECTOR	Director	$0	$0	$0
RENEE BAKER	Director	Director	$0	$0	$0
PAMELA TURNBULL	DIRECTOR	Director	$0	$0	$0
SEAN LECKIE	Director	Director	$0	$0	$0
JAIME KRUPNICK	DIRECTOR	Director	$0	$0	$0
PEGGY MUNKDALE	Director	Director	$0	$0	$0
GEORGE CHATIGNY	DIRECTOR	Director	$0	$0	$0
PONCIE HERRMANN	DIRECTOR	Director	$0	$0	$0
BECKY MARTIN	DIRECTOR	Director	$0	$0	$0
STEVE HANKIN	Director	Director	$0	$0	$0
HAP HANSEN	DIRECTOR	Director	$0	$0	$0
GEORGY MASKERY-SEGESMAN	President	Director	$0	$0	$0
ROBIN SERFASS	DIRECTOR	Director	$0	$0	$0
SALLY HUDSON	Secretary	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
2023	$299,020	$371,498	$1,584,658	$-72,478
2022	$195,367	$319,007	$1,660,022	$-123,640
2021	$357,808	$219,362	$1,790,366	$138,446
2020	$322,449	$328,195	$1,657,932	$-5,746
2019	$417,391	$357,505	$1,697,620	$59,886
2018	$435,095	$382,933	$1,627,420	$52,162

PACIFIC COAST HORSE SHOWS ASSOCIATION