COAST LONGSHORE DIVISION

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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

1953

Legal Domicile

Principal Officer

FRANK PONCE DE LEON

Phone

4157750533

Tax Period

2023-01-01 to 2023-12-31

COAST LONGSHORE DIVISION, founded in 1953, is a mid-sized nonprofit that reported $12.2M in total revenue in fiscal year 2023. Expenses of $15.3M exceeded revenue, resulting in a 25% operating deficit.

Mission

THE COMMITTEE HANDLES THE MONETARY MATTERS INVOLVED IN THE ADMINISTRATION OF THE LONGSHORE DIVISION CONTRACT.

Program Service Accomplishments

Program 1

THE COMMITTEE HANDLES THE MONETARY MATTERS INVOLVED IN THE ADMINISTRATION OF THE LONGSHORE DIVISION CONTRACT.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $12,173,879

Investment Income $29,186

Other Revenue $0

TOTAL REVENUE $12,203,065

Expense Breakdown

Grants Paid $52,361

Salaries & Benefits $7,730,207

Fundraising Expenses $0

Other Expenses $7,522,651

TOTAL EXPENSES $15,305,219

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,203,065	$11,995,653	+0.0%
Expenses	$15,305,219	$12,337,431	+0.2%
Net Income	$-3,102,154	$-341,778	+8.1%

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

N/A

Employees

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

$741,225

Total Directors

$949,064

Key Employees

$674,026

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANK PONCE DE LEON	TRUSTEE	35.00	Officer Director	$315,487	$42,422	$357,909
CAMERON WILLIAMS	TRUSTEE	35.00	Officer Director	$340,894	$42,422	$383,316
WILLIAM ADAMS	PRESIDENT	35.00	Director	$106,911	$2,000	$108,911
ROBERT OLVERA JR	VICE-PRESIDENT	35.00	Director	$96,928	$2,000	$98,928
KIRSTEN DONOVAN	GENERAL COUNSEL	35.00	Key Emp	$276,973	$40,422	$317,395
JOHN CASTANHO	BENEFIT SPECIALIST	35.00	Key Emp	$314,209	$42,422	$356,631
DIANA GOMEZ	COAST ADMINISTRATOR	35.00	Highest	$140,988	$41,667	$182,655
MARISOL O'CONNOR	ACCOUNTING MANAGER	35.00	Highest	$135,166	$41,796	$176,962
DANA JONES	CHAIR, CLERK TECHNOLOGY	35.00	Highest	$259,343	$39,880	$299,223
TRACY BURCHETT	REPRESENTATIVE	35.00	Highest	$109,627	$47,576	$157,203

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
2024	No data	No data	No data	No data
2023	No data	No data	No data	No data
2023	$12,203,065	$15,305,219	$15,389,023	$-3,102,154
2022	$11,995,653	$12,337,431	$19,131,908	$-341,778
2022	No data	No data	No data	No data
2021	$11,452,646	$9,537,350	$19,002,334	$1,915,296
2020	$11,119,273	$7,253,799	$18,531,582	$3,865,474
2020	$11,119,273	$7,253,799	$18,531,582	$3,865,474
2019	$11,382,949	$12,096,300	$14,297,817	$-713,351
2018	$9,895,621	$9,502,040	$14,419,463	$393,581