PACIFIC COAST SAILING FOUNDATION (EIN 953626059) - 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

JAMES EDDY III

Phone

5624337939

Tax Period

2023-01-01 to 2023-12-31

PACIFIC COAST SAILING FOUNDATION, founded in 1981, is a small nonprofit that reported $434K in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion.

Mission

PROVIDE FACILITIES, EQUIPMENT PROGRAMS DESIGNED TO ENHANCE SKILLS AND WATER SAFETY THROUGH PROGRAMS DESIGNED FOR YOUTH, AT-RISK, DISABLED, NOVICE AND ADVANCED SAILING SKILLS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $131,196

Program Service Revenue $300,366

Investment Income $2,097

Other Revenue $0

TOTAL REVENUE $433,659

Expense Breakdown

Grants Paid $0

Salaries & Benefits $159,415

Fundraising Expenses $19,777

Program Expenses $367,125

Other Expenses $269,179

TOTAL EXPENSES $428,594

Year-over-Year Comparison

	2023	2022	Change
Revenue	$433,659	$387,606	+0.1%
Expenses	$428,594	$340,210	+0.3%
Net Income	$5,065	$47,396	-0.9%

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

100

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
JAMES EDDY III	TREASURER	005.00	Officer Director	$0	$0	$0
RICHARD LANDES	DIRECTOR	001.00	Director	$0	$0	$0
CHUCK CLAY	DIRECTOR	001.00	Director	$0	$0	$0
DAVID KOFAHL	DIRECTOR	002.00	Director	$0	$0	$0
PATRICK BIXBY	DIRECTOR	001.00	Director	$0	$0	$0
MIKE BLECHER	DIRECTOR	001.00	Director	$0	$0	$0
PATRICK MEEGAN	DIRECTOR	001.00	Director	$0	$0	$0
CHARLES BOOEY KOBER	VICE PRESIDENT	003.00	Officer Director	$0	$0	$0
JERRY MONTGOMERY	DIRECTOR	001.00	Director	$0	$0	$0
JAMES TOWNES	DIRECTOR	001.00	Director	$0	$0	$0
JOHN SHADDEN	DIRECTOR	002.00	Director	$0	$0	$0
TODD SMITH	SECRETARY	003.00	Officer Director	$0	$0	$0
ANDREW ZINN	PRESIDENT	005.00	Officer Director	$0	$0	$0
AARON FEVES	DIRECTOR	001.00	Director	$0	$0	$0
MIKE SEGERBLOM	EX.DIR.	040.00	Highest	$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	$433,659	$428,594	$382,603	$5,065
2022	$387,606	$340,210	$368,589	$47,396
2021	$318,373	$328,844	$348,554	$-10,471
2020	$138,861	$199,470	$302,710	$-60,609
2019	$387,505	$396,740	$309,781	$-9,235
2018	$441,189	$410,530	$326,786	$30,659

PACIFIC COAST SAILING FOUNDATION