COASTSIDE HOPE

EIN: 510199747 501(c)(3) Human Services

HALF MOON BAY, CA

Total Revenue
$6,047,895
Total Expenses
$3,307,449
Total Assets
$11,040,380
Net Assets
$8,165,913
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1976
Legal Domicile
CA
Principal Officer
JUDITH GUERRERO
Phone
6507269071
Tax Period
2024-07-01 to 2025-06-30

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.

Mission

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.

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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 (2024)

Revenue Breakdown

Contributions & Grants $5,145,867
Program Service Revenue $162,685
Investment Income $715,003
Other Revenue $24,340
TOTAL REVENUE $6,047,895

Expense Breakdown

Grants Paid $587,074
Salaries & Benefits $1,094,917
Fundraising Expenses $49,194
Program Expenses $3,154,847
Other Expenses $1,625,458
TOTAL EXPENSES $3,307,449

Year-over-Year Comparison

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%
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
9
Independent Members
9
Employees
25
Volunteers
562

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
5
$138,000
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
1
reported
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
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 $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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