HALF MOON BAY, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COASTSIDE HOPE, founded in 1976, is a community nonprofit in the Human Services sector that reported $6.0M in total revenue in fiscal year 2024. Revenue surged 109% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.7M, a strong 45% operating margin.
COASTSIDE HOPE IS A 501(C)(3) NONPROFIT HUMAN SERVICE CENTER INCORPORATED IN 1976 DEDICATED TO PROVIDING EMERGENCY FOOD, CLOTHING, RENTAL ASSISTANCE/SHELTER AND OTHER SAFETY NET SERVICES TO LOW INCOME COASTSIDE RESIDENTS. OUR MISSION IS TO HELP OUR NEIGHBORS MEET THEIR MOST BASIC NEEDS WITH DIGNITY AND HOPE WHILE HELPING EVERY ONE OF US REACH OUR FULL POTENTIAL.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $6,047,895 | $2,893,588 | +1.1% |
| Expenses | $3,307,449 | $2,663,814 | +0.2% |
| Net Income | $2,740,446 | $229,774 | +10.9% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| MICHAEL KLASS | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| NANCY MARSH | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| SANDRA ADAMS | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNA MIERITZ | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOTHAM STEIN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MICHAEL MONTGELAS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| STEVE HURBULT | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PATRICIA LEA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOHN BRUSHER | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JUDITH GUERRERO | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$138,000 | $0 | $138,000 |
| CAITLEN VREEBURG | PROGRAM DIRECTOR | 40.00 |
Highest
|
$115,000 | $0 | $115,000 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $6,047,895 | $3,307,449 | $11,040,380 | $2,740,446 |
| 2024 | $2,893,588 | $2,663,814 | $9,110,802 | $229,774 |
| 2023 | $3,001,041 | $2,226,300 | $8,836,657 | $774,741 |
| 2022 | $2,502,805 | $1,480,317 | $4,708,739 | $1,022,488 |
| 2021 | $2,652,173 | $1,838,809 | $3,693,041 | $813,364 |
| 2020 | $2,079,284 | $1,208,392 | $2,896,126 | $870,892 |
| 2019 | $1,270,867 | $1,026,376 | $2,038,455 | $244,491 |
| 2018 | $1,149,378 | $1,043,545 | $1,815,697 | $105,833 |
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