Lost Coast Camp

EIN: 223892879 501(c)(3) Youth Development

Petrolia, CA

Total Revenue
$509,349
Total Expenses
$141,287
Total Assets
$371,608
Net Assets
$371,608
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
CA
Phone
9162034229
Tax Period
2025-01-01 to 2025-12-31

Lost Coast Camp, founded in 2002, is a small nonprofit in the Youth Development sector that reported $509K in total revenue in fiscal year 2025. Revenue surged 374% from the prior year, signaling strong growth momentum. The organization ran a surplus of $368K, a strong 72% operating margin.

Mission

We provide children opportunities to learn about nature, arts, and friendship. We make our program available to children who cant afford to go to camp and offer them camping, arts, theatre, and other educational programs. We help campers develop self-esteem, independent and group living skills, and to appreciate nature.

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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 (2025)

Revenue Breakdown

Contributions & Grants $428,189
Program Service Revenue $74,626
Investment Income $5,494
Other Revenue $1,040
TOTAL REVENUE $509,349

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,630
Fundraising Expenses $0
Program Expenses $79,507
Other Expenses $70,657
TOTAL EXPENSES $141,287

Year-over-Year Comparison

2025 2024 Change
Revenue $509,349 $107,474 +3.7%
Expenses $141,287 $111,268 +0.3%
Net Income $368,062 $-3,794 -98.0%
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

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Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
11
Independent Members
8
Employees
24
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
11
$27,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Gabrielle Cohen Director 20.00
Director
$22,000 $0 $22,000
Hope Reinman Trustee 5.00
Director
$4,000 $0 $4,000
Josephine Brown Executive Dir. 10.00
Director
$1,000 $0 $1,000
Miles Murray President 0.00
Officer Director
$0 $0 $0
Nell Yates Secretary 0.00
Officer Director
$0 $0 $0
Nelson Bellesheim Treasurer 0.00
Officer Director
$0 $0 $0
Cassie Pinnell Trustee 0.00
Director
$0 $0 $0
Adam Yates Trustee 0.00
Director
$0 $0 $0
Molly Steele Trustee 0.00
Director
$0 $0 $0
John Brown Trustee 0.00
Director
$0 $0 $0
Jack Brown Trustee 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
2025 $509,349 $141,287 $371,608 $368,062
2024 $107,474 $111,268 $1,616 $-3,794
2023 $115,989 $118,425 $5,410 $-2,436
2022 $99,241 $120,333 $7,846 $-21,092
2021 $124,186 $104,660 $28,938 $19,526
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