Sea Star Village

EIN: 821607955 501(c)(3)

Corona Del Mar, CA

Total Revenue
$380,815
Total Expenses
$420,779
Total Assets
$182,564
Net Assets
$133,056
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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
2017
Legal Domicile
CA
Principal Officer
CHRISTINA SBARRA
Phone
9492267033
Tax Period
2022-01-01 to 2022-12-31

Sea Star Village, founded in 2017, is a small nonprofit that reported $381K in total revenue in fiscal year 2022. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $421K exceeded revenue, resulting in a 10% operating deficit.

Mission

Offer playbased educational programs for children from birth to age 5 along with their parents other caregivers

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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 (2022)

Revenue Breakdown

Contributions & Grants $179,040
Program Service Revenue $201,131
Investment Income $0
Other Revenue $644
TOTAL REVENUE $380,815

Expense Breakdown

Grants Paid $0
Salaries & Benefits $291,875
Fundraising Expenses $0
Program Expenses $383,194
Other Expenses $128,904
TOTAL EXPENSES $420,779

Year-over-Year Comparison

2022 2021 Change
Revenue $380,815 $545,392 -0.3%
Expenses $420,779 $434,297 0.0%
Net Income $-39,964 $111,095 -1.4%
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
3
Independent Members
N/A
Employees
11
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
$75,000
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CHRISTINA SBARRA President 25.00
Officer
$75,000 $0 $75,000
KATHY KIPP Secretary 5.000
Officer
$0 $0 $0
JAMIE CHRISTIANO Treasurer 5.000
Officer
$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
2022 $380,815 $420,779 $182,564 $-39,964
2021 $545,392 $434,297 $223,070 $111,095
2020 $289,797 $295,611 $149,664 $-5,814
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