COASTAL FAMILIES RELIEF NURSERY (EIN 882689294) - 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

2022

Legal Domicile

Principal Officer

Kallie Mill

Phone

5412520868

Tax Period

2024-07-01 to 2025-06-30

COASTAL FAMILIES RELIEF NURSERY, founded in 2022, is a small nonprofit in the Crime & Legal sector that reported $725K in total revenue in fiscal year 2024. Revenue surged 76% from the prior year, signaling strong growth momentum. The organization ran a surplus of $176K, a strong 24% operating margin.

Mission

We partner with vulnerable families to identify their needs, set strength-based goals, and provide ongoing support using a holistic approach that includes therapeutic early childhood program classrooms, home visits, outreach services, and parent education 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%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $723,763

Program Service Revenue $0

Investment Income $881

Other Revenue $0

TOTAL REVENUE $724,644

Expense Breakdown

Grants Paid $0

Salaries & Benefits $395,798

Fundraising Expenses $11,766

Program Expenses $491,491

Other Expenses $152,920

TOTAL EXPENSES $548,718

Year-over-Year Comparison

	2024	2023	Change
Revenue	$724,644	$412,702	+0.8%
Expenses	$548,718	$427,663	+0.3%
Net Income	$175,926	$-14,961	-12.8%

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

N/A

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
Sara Stephens	Board Chair	2	Officer	$0	$0	$0
Arlene Roblan	Board Vice-Chair	3.00	Officer	$0	$0	$0
Adrian DeLeon	Board Treasurer	3	Officer	$0	$0	$0
Maide Rosengarden	Board Secretary	2.0	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	$724,644	$548,718	$929,532	$175,926
2024	$412,702	$427,663	$243,365	$-14,961
2023	$379,205	$126,160	$259,471	$253,045

COASTAL FAMILIES RELIEF NURSERY