Coastline Community College Foundation (EIN 330094898) - 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

1984

Legal Domicile

Principal Officer

Scott Wayman

Phone

7142416144

Tax Period

2024-07-01 to 2025-06-30

Coastline Community College Foundation, founded in 1984, is a small nonprofit in the Education sector that reported $408K in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $387K left a modest 5% surplus.

Mission

To promote and assist the educational programs of Coastline Community College.

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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 (2024)

Revenue Breakdown

Contributions & Grants $360,760

Program Service Revenue $2,709

Investment Income $43,336

Other Revenue $894

TOTAL REVENUE $407,699

Expense Breakdown

Grants Paid $309,721

Salaries & Benefits $0

Fundraising Expenses $8,801

Program Expenses $355,135

Other Expenses $77,580

TOTAL EXPENSES $387,301

Year-over-Year Comparison

	2024	2023	Change
Revenue	$407,699	$328,474	+0.2%
Expenses	$387,301	$356,329	+0.1%
Net Income	$20,398	$-27,855	-1.7%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jordan Valdez	President	2.00	Officer Director	$0	$0	$0
Alex A Accetta CPA	Vice President	2.00	Officer Director	$0	$0	$0
Camille Howarth	Secretary	2.00	Officer Director	$0	$0	$0
Christine Nguyen MBA	Treasurer/ VP Of Admin. Serv.	2.00	Officer Director	$0	$0	$0
Vince Rodriguez EDD	Board Member	2.00	Director	$0	$0	$0
Scott Wayman	Board Member	2.00	Director	$0	$0	$0
Dennis Cole	Board Member	2.00	Director	$0	$0	$0
Glenn Grandis MBA	Board Member	2.00	Director	$0	$0	$0
Adam Carrillo	Board Member	2.00	Director	$0	$0	$0
Jacob Williams MA	Board Member	2.00	Director	$0	$0	$0
Hank Kahrs CPA	Board Member (Through 4/2025)	2.00	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	$407,699	$387,301	$4,415,911	$20,398
2024	$328,474	$356,329	$4,224,165	$-27,855
2023	$851,060	$295,214	$4,112,056	$555,846
2022	$444,249	$395,016	$3,685,478	$49,233
2021	$324,113	$344,335	$3,597,040	$-20,222
2020	$433,494	$461,393	$3,370,905	$-27,899
2019	$478,129	$424,913	$3,520,188	$53,216
2018	$690,265	$354,509	$3,477,941	$335,756

Coastline Community College Foundation