ESTERO BAY KINDNESS COALITION

EIN: 834659089 501(c)(3) Philanthropy & Grantmaking

CAYUCOS, CA

Total Revenue
$707,923
Total Expenses
$512,963
Total Assets
$545,311
Net Assets
$543,849
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
CA
Principal Officer
ROBERT A DELANCELLOTI
Phone
8053055671
Tax Period
2025-01-01 to 2025-12-31

ESTERO BAY KINDNESS COALITION, founded in 2019, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $708K in total revenue in fiscal year 2025. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $195K, a strong 28% operating margin.

Mission

OUR PRIMARY MISSION IS TO PARTNER WITH FOR-PROFITS, NON-PROFITS, CHURCHES, AND SCHOOLS TO BENEFIT THE GREATER GOOD AND THOSE LIVING ON THE MARGINS IN THE ESTERO BAY COMMUNITY.

Program Service Accomplishments

Program 1
Expenses: $359,076

PROVIDING FOOD AND CLOTHING FOR IN NEED FAMILIES. BETWEEN 90-100 FAMILIES EACH WEEK ARE PROVIDED FOOD AND/OR CLOTHING.

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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 (2025)

Revenue Breakdown

Contributions & Grants $691,596
Program Service Revenue $0
Investment Income $7,446
Other Revenue $8,881
TOTAL REVENUE $707,923

Expense Breakdown

Grants Paid $0
Salaries & Benefits $156,634
Fundraising Expenses $5,128
Program Expenses $359,076
Other Expenses $356,329
TOTAL EXPENSES $512,963

Year-over-Year Comparison

2025 2024 Change
Revenue $707,923 $640,763 +0.1%
Expenses $512,963 $452,040 +0.1%
Net Income $194,960 $188,723 +0.0%
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
5
Independent Members
N/A
Employees
2
Volunteers
35

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
2
$79,000
Total Directors
5
$79,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT A DELANCELLOTI PRESIDENT 35.00
Officer Director
$79,000 $0 $79,000
JEN FULLER FUNDRAISER 5.00
Director
$0 $0 $0
DENNIS WHITE DIRECTOR 5.00
Director
$0 $0 $0
LISA BOHANNON SECRETARY 10.00
Officer Director
$0 $0 $0
JOHN JETER MEMBER 10.00
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 $707,923 $512,963 $545,311 $194,960
2024 No data No data No data No data
2023 $348,911 $325,783 $162,906 $23,128
2022 $288,667 $265,083 $140,561 $23,584
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