COASTAL ACADEMY CHARTER SCHOOL

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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

2003

Legal Domicile

Principal Officer

CAMERON CURRY

Phone

7604809845

Tax Period

2022-07-01 to 2023-06-30

Mission

OPERATES A K-12 CHARTER SCHOOL.

Program Service Accomplishments

Program 1

A CALIFORNIA PUBLIC CHARTER SCHOOL

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $0

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $0

TOTAL EXPENSES $0

Year-over-Year Comparison

	2022	2021	Change
Revenue	N/A	$20,359,266	-1.0%
Expenses	N/A	$20,056,092	-1.0%
Net Income	N/A	$303,174	N/A

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

N/A

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

$586,330

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK REARDON	PRESIDENT	2.00	Officer Director	$0	$0	$0
PAUL DONOVAN JR	SECRETARY	2.00	Officer Director	$0	$0	$0
ANGIE MOSTELLAR	TREASURER	2.00	Officer Director	$0	$0	$0
MARK DONAR	MEMBER AT LARGE	2.00	Director	$0	$0	$0
VALERIE JAUREGUI	MEMBER AT LARGE	2.00	Director	$0	$0	$0
CAMERON CURRY	CEO	0.00	Officer	$0	$55,987	$380,145
CARMENCITA CONIGLIO	CFO	0.00	Officer	$0	$14,712	$206,185

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
2023	No data	No data	No data	No data
2022	$20,359,266	$20,056,092	$26,795,925	$303,174
2021	$15,730,737	$15,498,610	$24,624,546	$232,127
2020	$15,302,020	$14,265,699	$24,340,111	$1,036,321
2019	$15,558,452	$14,898,736	$22,536,916	$659,716
2018	$17,838,685	$17,126,070	$22,184,755	$712,615