NORTH COAST DRIVERS INC

EIN: 680000277 501(c)(3) Crime & Legal

WILLITS, CA

Total Revenue
$372,641
Total Expenses
$390,411
Total Assets
$86,520
Net Assets
$86,520
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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
1982
Legal Domicile
CA
Principal Officer
KAREN MACALL
Phone
7074599431
Tax Period
2024-07-01 to 2025-06-30

NORTH COAST DRIVERS INC, founded in 1982, is a small nonprofit in the Crime & Legal sector that reported $373K in total revenue in fiscal year 2024.

Mission

EDUCATIONAL PROGRAMS

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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 $6,500
Program Service Revenue $366,141
Investment Income $0
Other Revenue $0
TOTAL REVENUE $372,641

Expense Breakdown

Grants Paid $0
Salaries & Benefits $248,454
Fundraising Expenses $0
Program Expenses $322,572
Other Expenses $141,957
TOTAL EXPENSES $390,411

Year-over-Year Comparison

2024 2023 Change
Revenue $372,641 $388,363 0.0%
Expenses $390,411 $382,939 +0.0%
Net Income $-17,770 $5,424 -4.3%
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

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Governance

Voting Members
4
Independent Members
N/A
Employees
12
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
3
$83,220
Total Directors
4
$86,740
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Karen Macall CEO 32.00
Officer Director
$38,677 $0 $38,677
MIGUEL HERNANDEZ Secretary 40.00
Officer Director
$23,863 $0 $23,863
WILLIAM M MEIRS CFO 40.00
Officer Director
$20,680 $0 $20,680
VANESSA A CURL Officer 10.00
Director
$3,520 $0 $3,520
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 $372,641 $390,411 $86,520 $-17,770
2024 $388,363 $382,939 $104,290 $5,424
2023 $385,144 $368,188 $98,865 $16,956
2022 $369,066 $395,579 $81,909 $-26,513
2021 $435,580 $397,743 $108,422 $37,837
2020 $358,429 $379,153 $108,085 $-20,724
2019 $377,735 $355,220 $91,309 $22,515
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