LIVING COAST DISCOVERY CENTER (EIN 330750177) - 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

2002

Legal Domicile

Principal Officer

BENEDICT VALLEJOS

Phone

6194095900

Tax Period

2024-07-01 to 2025-06-30

LIVING COAST DISCOVERY CENTER, founded in 2002, is a community nonprofit in the Environment sector that reported $2.1M in total revenue in fiscal year 2024. Expenses of $2.7M exceeded revenue, resulting in a 29% operating deficit.

Mission

WE INSPIRE THE COMMUNITY TO CONNECT WITH AND CARE FOR OUR COASTAL ENVIRONMENT. OUR VISION IS A THRIVING NATURAL COAST THROUGH ENGAGED CONSERVATION. OUR MISSION IS SERVED THROUGH PROGRAMS SUCH AS THE LIVING LAB FIELD TRIP, IMMERSING STUDENTS IN OUTDOOR EXPLORATION AND THEIR NATURAL SURROUNDINGS ON THE SD BAY NATIONAL WILDLIFE REFUGE.

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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 $1,095,633

Program Service Revenue $839,778

Investment Income $27,963

Other Revenue $117,291

TOTAL REVENUE $2,080,665

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,736,562

Fundraising Expenses $505,890

Program Expenses $1,869,697

Other Expenses $949,378

TOTAL EXPENSES $2,685,940

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,080,665	$2,162,184	0.0%
Expenses	$2,685,940	$2,528,158	+0.1%
Net Income	$-605,275	$-365,974	+0.7%

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

242

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

$138,626

Total Directors

$138,626

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BENEDICT VALLEJOS	EXECUTIVE DIRECTOR	40.00	Officer Director	$124,384	$14,242	$138,626
SARA GIOBBI	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
LYDIA PELLECER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SAM CARDOSO	TREASURER	1.00	Officer Director	$0	$0	$0
RISA BARON	SECRETARY	1.00	Officer Director	$0	$0	$0
KEVIN BROWNE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER CARROLL	DIRECTOR	1.00	Director	$0	$0	$0
SANYA DEVORE	DIRECTOR	1.00	Director	$0	$0	$0
BETH MOHR	DIRECTOR	1.00	Director	$0	$0	$0
TINA YERKES	DIRECTOR	1.00	Director	$0	$0	$0
JIM O'CALLAGHAN	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN FULLER	DIRECTOR	1.00	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	$2,080,665	$2,685,940	$1,597,275	$-605,275
2024	$2,162,184	$2,528,158	$2,117,448	$-365,974
2023	$2,586,260	$2,769,284	$2,526,653	$-183,024
2022	$3,433,284	$2,334,242	$2,910,402	$1,099,042
2021	$2,278,037	$1,439,117	$2,266,287	$838,920
2020	$1,784,960	$1,923,462	$1,115,870	$-138,502
2019	$1,957,166	$1,957,267	$978,390	$-101
2018	$2,020,110	$1,849,610	$1,013,273	$170,500

LIVING COAST DISCOVERY CENTER