COASTPRIDE INC (EIN 842227224) - Form 990 Financial Analysis & Trantor Score

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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

2019

Legal Domicile

Principal Officer

KELLY KRAMER

Phone

6507280205

Tax Period

2024-01-01 to 2024-12-31

COASTPRIDE INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $591K in total revenue in fiscal year 2024. Revenue surged 245% from the prior year, signaling strong growth momentum. The organization ran a surplus of $349K, a strong 59% operating margin.

Mission

COASTPRIDE IS AN ORGANIZATION CREATED BY OUR LOCAL COMMUNITY IN SAN MATEO COUNTY TO IMPROVE THE SUPPORT, VISIBILITY AND AWARENESS OF LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUEER (LGBTQ) INDIVIDUALS AND FAMILIES. COASTPRIDE EMBRACES ALLIES TO CREATE AN AFFIRMING AND WELCOMING COMMUNITY THAT NURTURES INDIVIDUALS OF ALL AGES, ETHNICITIES, CULTURES, SEXUAL ORIENTATION, GENDER IDENTITY, AND GENDER EXPRESSION TO LIVE TO THEIR FULL POTENTIAL. WE BELIEVE THAT TOGETHER WE WILL CONTINUE TO MAKE THE COASTSIDE, FROM PACIFICA TO PESCADERO, A KIND AND SAFE PLACE FOR THE LGBTQ+ COMMUNITY AT LARGE. OUR VISION A WELCOMING AND SAFE COASTSIDE WHERE ALL LGBTQ AND GENDER-EXPANSIVE INDIVIDUALS, THEIR FAMILIES, AND ALLIES THRIVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $590,880

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $590,880

Expense Breakdown

Grants Paid $0

Salaries & Benefits $97,480

Fundraising Expenses $0

Program Expenses $13,369

Other Expenses $144,551

TOTAL EXPENSES $242,031

Year-over-Year Comparison

	2024	2023	Change
Revenue	$590,880	$171,185	+2.5%
Expenses	$242,031	$144,705	+0.7%
Net Income	$348,849	$26,480	+12.2%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRANDON FERRELL	INCUMBENT TR	4.00	Officer	$0	$0	$0
KELLY KRAMER	TREASURER	2.00	Officer	$0	$0	$0
KASSANDRA TALBOT	PRESIDENT	10.00	Officer	$0	$0	$0
JEANNE VARGAS	SECRETARY	3.00	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
2025	No data	No data	No data	No data
2024	$590,880	$242,031	$507,993	$348,849

COASTPRIDE INC