COASTAL KIDS HOME CARE

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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

2005

Legal Domicile

Principal Officer

MARGY MAYFIELD

Phone

8002145439

Tax Period

2023-01-01 to 2023-12-31

COASTAL KIDS HOME CARE, founded in 2005, is a mid-sized nonprofit in the Health Care sector that reported $11.3M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $10.4M left a modest 8% surplus.

Mission

WE PROVIDE SPECIALIZED PEDIATRIC MEDICAL, SOCIAL SERVICE AND THERAPY VISITS TO ANY CHILD (NEWBORN THROUGH AGE 21) LIVING IN COUNTIES ALONG CALIFORNIA'S CENTRAL COAST.

Program Service Accomplishments

Program 1

Expenses: $8,365,756 Revenue: $9,920,896

COASTAL KIDS HOME CARE IS A LICENSED HOME HEALTH AGENCY SPECIALIZING IN PEDIATRIC SERVICES. WE ARE A MEDI-CAL CERTIFIED AGENCY AND ACCEPT REFERALS FOR PATIENTS WITH ALL REIMBURSEMENTS COVERAGE EXCEPT FOR MEDICARE. WE PROVIDE NURSING, SOCIAL WORK, PT /OT INTERMITTENT VISITS, AND LASTLY MILD TO MODERATE MENTAL HEALTH SERVICES TO PATIENTS AS ORDERED BY PHYSICIANS. THE AGENCY ALSO PROVIDES APPROX. 60 CHILDREN WITH SHIFTS OF NURSES (RN, LVN, AND CNA'S) FOR 8-24 HOURS PER DAY. WE PROVIDED CARE FOR APPROXIMATELY 566 PATIENTS AND COMPLETED APPROXIMATELY 8140 INTERMITTENT VISITS TO THESE PATIENTS AND 95,764 HOURS OF SHIFT CARE.

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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 $972,967

Program Service Revenue $9,920,896

Investment Income $185,050

Other Revenue $263,443

TOTAL REVENUE $11,342,356

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,742,174

Fundraising Expenses $415,262

Program Expenses $8,365,756

Other Expenses $1,655,442

TOTAL EXPENSES $10,397,616

Year-over-Year Comparison

	2023	2022	Change
Revenue	$11,342,356	$10,237,605	+0.1%
Expenses	$10,397,616	$8,696,828	+0.2%
Net Income	$944,740	$1,540,777	-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

Employees

209

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

$285,168

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRACE FELDEISEN	PRESIDENT	2.00	Officer Director	$0	$0	$0
POLLY SIRLES	DIRECTOR	0.25	Director	$0	$0	$0
AARON JOHNSON	DIRECTOR	0.50	Director	$0	$0	$0
CHRIS STEINBRUNER	TREASURER	1.00	Officer Director	$0	$0	$0
NANCY DE SERPA	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
ALEX COSTES	MEMBER	1.00	Director	$0	$0	$0
SALAR DELDAR MD	MEMBER	0.50	Director	$0	$0	$0
DANIELLE CORTIJO	MEMBER	1.00	Director	$0	$0	$0
MARIBEL FERREIRA	SECRETARY	1.00	Officer Director	$0	$0	$0
MARGY MAYFIELD	EXECUTIVE DIR.	50.00	Officer	$157,386	$0	$157,386
MARIA CEJA	FINANCE DIRECTOR	40.00	Officer	$127,782	$0	$127,782

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	$11,342,356	$10,397,616	$11,777,072	$944,740
2022	$10,237,605	$8,696,828	$10,363,802	$1,540,777
2021	$9,203,092	$5,805,454	$8,519,524	$3,397,638
2020	$6,143,952	$3,570,066	$5,100,248	$2,573,886
2019	$2,857,058	$2,286,014	$1,240,333	$571,044
2018	$1,266,338	$1,413,095	$248,458	$-146,757