SUNCOAST STEAM ACADEMY

EIN: 833195498 501(c)(3)

ESCONDIDO, CA

Total Revenue
$1,289,120
Total Expenses
$1,118,689
Total Assets
$910,891
Net Assets
$721,761
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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
2018
Legal Domicile
CA
Principal Officer
DR NANCY ROHLAND
Phone
7606304080
Tax Period
2020-07-01 to 2021-06-30

SUNCOAST STEAM ACADEMY, founded in 2018, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2020. Expenses of $1.1M left a modest 13% surplus.

Mission

TO CREATE GRADE 6-12 LEARNING OPPORTUNITIES THAT ARE ACCESSIBLE, CHALLENGING, AND RELEVANT.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,285,130
Program Service Revenue $0
Investment Income $3,990
Other Revenue $0
TOTAL REVENUE $1,289,120

Expense Breakdown

Grants Paid $0
Salaries & Benefits $668,543
Fundraising Expenses $0
Program Expenses $894,536
Other Expenses $450,146
TOTAL EXPENSES $1,118,689

Year-over-Year Comparison

2020 2019 Change
Revenue $1,289,120 $1,328,311 0.0%
Expenses $1,118,689 $1,185,248 -0.1%
Net Income $170,431 $143,063 +0.2%
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
4
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
3
$0
Total Directors
4
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
NANCY ROHLAND CHAIR 3.00
Officer Director
$0 $0 $0
ZUHAL SHAKER CLERK 3.00
Officer Director
$0 $0 $0
ASIM BILOO MEMBER 3.00
Director
$0 $0 $0
KHALED EL-MALEH MEMBER 3.00
Director
$0 $0 $0
KIMBERLY KOPP EXECUTIVE DIRECTOR 40.00
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
2021 $1,289,120 $1,118,689 $910,891 $170,431
2019 $1,482,799 $1,074,532 $1,438,940 $408,267
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