WEST COAST SPORTS MEDICINE FOUNDATION (EIN 954497009) - 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

1994

Legal Domicile

Principal Officer

KEITH FEDER MD

Phone

3108207600

Tax Period

2023-01-01 to 2023-12-31

WEST COAST SPORTS MEDICINE FOUNDATION, founded in 1994, is a small nonprofit in the Diseases & Disorders sector that reported $607K in total revenue in fiscal year 2023. Revenue decreased 15% compared to the prior year. Expenses of $714K exceeded revenue, resulting in a 18% operating deficit.

Mission

ORTHOPEDIC SPORTS MEDICINE RESEARCH AND TRAINING

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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 $545,869

Program Service Revenue $0

Investment Income $22,119

Other Revenue $39,175

TOTAL REVENUE $607,163

Expense Breakdown

Grants Paid $0

Salaries & Benefits $407,700

Fundraising Expenses $47,187

Program Expenses $594,101

Other Expenses $306,550

TOTAL EXPENSES $714,250

Year-over-Year Comparison

	2023	2022	Change
Revenue	$607,163	$710,561	-0.1%
Expenses	$714,250	$648,862	+0.1%
Net Income	$-107,087	$61,699	-2.7%

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

$74,426

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEITH S FEDER MD	PRESIDENT AND DIRECTOR	0.00	Officer Director	$0	$0	$0
CAROL FREY MD	SECRETARY AND DIRECTOR	0.00	Officer Director	$0	$0	$0
RICHARD KATZ	CHAIRMAN OF THE BOARD	0.00	Director	$0	$0	$0
WILLIAM HOHL MD	DIRECTOR	0.00	Director	$0	$0	$0
PETER BASTONE	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL SCHROEDER ESQ	DIRECTOR	0.00	Director	$0	$0	$0
GEORGE SHORT ESQ	DIRECTOR	0.00	Director	$0	$0	$0
MICHAEL WHITNEY	DIRECTOR	0.00	Director	$0	$0	$0
JOHN CARLO FUNICELLO	DIRECTOR	0.00	Director	$0	$0	$0
HARVEY ENGLANDER	DIRECTOR	0.00	Director	$0	$0	$0
TIM SHAHEEN	DIRECTOR	0.00	Director	$0	$0	$0
ARTHUR BERG	DIRECTOR	0.00	Director	$0	$0	$0
MITCH HUBERMAN	DIRECTOR	0.00	Director	$0	$0	$0
JOSEPH FEINBERG	DIRECTOR	0.00	Director	$0	$0	$0
JILL SLEIGHT	DIRECTOR	40.00	Director	$74,426	$0	$74,426
KRIS RONE	DIRECTOR	0.00	Director	$0	$0	$0
MOIN SALAH MD	DIRECTOR	0.00	Director	$0	$0	$0
DEBBIE SPANDER	DIRECTOR	0.00	Director	$0	$0	$0
RHONDA FEINBERG	DIRECTOR	0.00	Director	$0	$0	$0
MARC ISENBERG	DIRECTOR	0.00	Director	$0	$0	$0
AKASH BAJAJ MD	DIRECTOR	0.00	Director	$0	$0	$0
SANJAY KHURANA MD	DIRECTOR	0.00	Director	$0	$0	$0
MICHELLE MARAVICH	DIRECTOR	0.00	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
2024	No data	No data	No data	No data
2023	$607,163	$714,250	$785,004	$-107,087
2022	$710,561	$648,862	$847,238	$61,699
2022	$769,684	$647,449	$932,033	$122,235
2021	$503,865	$547,655	$832,178	$-43,790
2020	$680,280	$508,729	$808,952	$171,551
2019	$970,427	$753,553	$570,724	$216,874

WEST COAST SPORTS MEDICINE FOUNDATION