COASTAL COMMUNITY PRESCHOOL INC (EIN 510573359) - 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

2009

Legal Domicile

Principal Officer

KIMBERLEE BIAGINI

Phone

8314625437

Tax Period

2024-07-01 to 2025-06-30

COASTAL COMMUNITY PRESCHOOL INC, founded in 2009, is a community nonprofit in the Education sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion. Expenses of $1.0M left a modest 4% surplus.

Mission

Coastal Community Preschool seeks to provide a safe, accessible, family-centered environment that nurtures children as individuals, fosters social understanding, and serves as a vital part of its local community.

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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 $65,116

Program Service Revenue $971,334

Investment Income $28,104

Other Revenue $6,299

TOTAL REVENUE $1,070,853

Expense Breakdown

Grants Paid $25,482

Salaries & Benefits $803,365

Fundraising Expenses $0

Program Expenses $1,022,982

Other Expenses $194,135

TOTAL EXPENSES $1,022,982

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,070,853	$971,308	+0.1%
Expenses	$1,022,982	$952,297	+0.1%
Net Income	$47,871	$19,011	+1.5%

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

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

$144,389

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE SIMMONS	Board Member	40.00	Director	$78,637	$0	$78,637
KIMBERLEE BIAGINI	Board Member	32.00	Director	$65,752	$0	$65,752
ALLISON SMITH	Board Member	0.00	Director	$0	$0	$0
JOE DEBONO	Board Member	0.00	Director	$0	$0	$0
ANNIE LECHTENBERG	President	0.00	Officer Director	$0	$0	$0
JENNIFER BARNETTE	Secretary	0.00	Officer Director	$0	$0	$0
KATHERINE FOWLER	Vice President	0.00	Officer Director	$0	$0	$0
AMY LANDRITH	Board Member	0.00	Director	$0	$0	$0
JUSTIN REGINATO	Treasurer	0.00	Officer 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	$1,070,853	$1,022,982	$732,774	$47,871
2024	$971,308	$952,297	$703,181	$19,011
2023	$731,878	$584,291	$707,970	$147,587
2022	$1,029,552	$744,505	$659,579	$285,047
2021	$651,345	$568,522	$362,201	$82,823
2020	$548,496	$617,634	$280,620	$-69,138
2019	$644,721	$633,641	$264,339	$11,080
2018	$623,263	$678,473	$252,844	$-55,210

COASTAL COMMUNITY PRESCHOOL INC