WESTCOAST SPORTS ASSOCIATES INC

EIN: 954566748 501(c)(3) Recreation & Sports

LOS ANGELES, CA

Total Revenue
$158,913
Total Expenses
$204,441
Total Assets
$321,048
Net Assets
$315,652
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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
1995
Legal Domicile
CA
Principal Officer
MICHAEL GOTTLIEB
Phone
3102947179
Tax Period
2023-01-01 to 2023-12-31

WESTCOAST SPORTS ASSOCIATES INC, founded in 1995, is a small nonprofit in the Recreation & Sports sector that reported $159K in total revenue in fiscal year 2023. Revenue fell 37% from the prior year — a significant decline worth monitoring. Expenses of $204K exceeded revenue, resulting in a 29% operating deficit.

Mission

WEST COAST SPORTS ASSOCIATES PROVIDES FUNDING TO COMMUNITY ORGANIZATIONS ADMINISTERING SPORTS AND CHARACTER EDUCATION PROGRAMS FOR YOUNG PEOPLE LIVING IN ECONOMICALLY DISADVANTAGED NEIGHBORHOODS IN SOUTHERN CALIFORNIA.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $57,108
Program Service Revenue $0
Investment Income $1,093
Other Revenue $100,712
TOTAL REVENUE $158,913

Expense Breakdown

Grants Paid $115,018
Salaries & Benefits $0
Fundraising Expenses $27,365
Program Expenses $162,405
Other Expenses $89,423
TOTAL EXPENSES $204,441

Year-over-Year Comparison

2023 2022 Change
Revenue $158,913 $250,921 -0.4%
Expenses $204,441 $223,781 -0.1%
Net Income $-45,528 $27,140 -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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Governance

Voting Members
18
Independent Members
18
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
3
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAUL BARTELT BOARD MEMBER N/A
Director
$0 $0 $0
RYAN DELANEY BOARD MEMBER N/A
Director
$0 $0 $0
W CHIP EGGERS BOARD MEMBER N/A
Director
$0 $0 $0
ROY FIRESTONE BOARD MEMBER N/A
Director
$0 $0 $0
AMY JOHNSON BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL KARLIN BOARD MEMBER N/A
Director
$0 $0 $0
SAM LAGANA BOARD MEMBER N/A
Director
$0 $0 $0
ALLEN J LYNCH BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL ROSENBERG BOARD MEMBER N/A
Director
$0 $0 $0
BLAIN SKINNER BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL SOLUM BOARD MEMBER N/A
Director
$0 $0 $0
DEBBIE SPANDER BOARD MEMBER N/A
Director
$0 $0 $0
EVAN SROKA BOARD MEMBER N/A
Director
$0 $0 $0
SILVA THOMAS BOARD MEMBER N/A
Director
$0 $0 $0
JACOB ULLMAN BOARD MEMBER N/A
Director
$0 $0 $0
NICHOLAS J WESTLEY BOARD MEMBER N/A
Director
$0 $0 $0
MICHAEL GOTTLIEB PRESIDENT N/A
Officer
$0 $0 $0
RYAN MURPHY VICE PRESIDE N/A
Officer
$0 $0 $0
DANIEL WU TREASURER N/A
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 $158,913 $204,441 $321,048 $-45,528
2022 $250,921 $223,781 $350,103 $27,140
2021 $52,414 $161,596 $337,409 $-109,182
2020 $241,032 $87,729 $451,284 $153,303
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