Coastside Childrens Programs (EIN 942407737) - 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

1980

Legal Domicile

Principal Officer

Diana Buffington

Phone

6507267413

Tax Period

2024-07-01 to 2025-06-30

Coastside Childrens Programs, founded in 1980, is a community nonprofit in the Human Services sector that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

COASTSIDE CHILDRENS PROGRAMS (CCP) MISSION IS TO PROVIDE A SAFE AND CARING ENVIRONMENT WHERE CHILDREN LEARN THROUGH EXPERIENCE, PLAY, AND FRIENDSHIPS - BUILDING A FOUNDATION FOR SUCCESS IN SCHOOL AND LIFE. CCP IS OFFERING PRESCHOOL PROGRAMS, AFTERSCHOOL CARE AND SUMMER CAMPS.

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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 $1,296,109

Program Service Revenue $1,030,430

Investment Income $25,344

Other Revenue $0

TOTAL REVENUE $2,351,883

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,832,505

Fundraising Expenses $373

Program Expenses $1,823,032

Other Expenses $504,746

TOTAL EXPENSES $2,337,251

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,351,883	$2,035,263	+0.2%
Expenses	$2,337,251	$2,121,114	+0.1%
Net Income	$14,632	$-85,851	-1.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Nirmala Dillman	President	2.50	Officer Director	$0	$0	$0
Dianne Vaughan	Treasurer	2.50	Officer Director	$0	$0	$0
Jenny Skoble	Secretary	2.50	Officer Director	$0	$0	$0
Emily Glines	Board Member	1.25	Director	$0	$0	$0
Kim Overton	Board Member	1.25	Director	$0	$0	$0
Amy Sullivan	Board Member	1.25	Director	$0	$0	$0
Seth Wilson	Board Member	1.25	Director	$0	$0	$0
Diana Buffington	Executive Director	40.00	Officer 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	$2,351,883	$2,337,251	$2,715,389	$14,632
2024	No data	No data	No data	No data
2023	$2,004,686	$1,891,917	$2,707,506	$112,769
2022	$1,552,300	$1,516,004	$1,512,991	$36,296
2021	$1,725,152	$1,426,247	$1,433,965	$298,905
2020	$1,610,557	$1,527,326	$1,361,748	$83,231
2019	$1,672,148	$1,559,488	$1,040,475	$112,660
2018	$1,550,177	$1,519,500	$906,581	$30,677

Coastside Childrens Programs