SOUTH COAST CHILDRENS SERVICES INC

EIN: 942439616 501(c)(3) Education

PESCADERO, CA

Total Revenue
$215,766
Total Expenses
$210,984
Total Assets
$81,276
Net Assets
$78,787
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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
1977
Legal Domicile
CA
Principal Officer
DEBORAH HARLEY
Phone
6504832261
Tax Period
2023-07-01 to 2024-06-30

SOUTH COAST CHILDRENS SERVICES INC, founded in 1977, is a small nonprofit in the Education sector that reported $216K in total revenue in fiscal year 2023. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE EDUCATIONAL, RECREATIONAL AND CULTURAL ENRICHMENT FOR THE YOUNG PEOPLE OF THE SOUTH COAST OF SAN MATEO COUNTY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $215,648
Program Service Revenue $0
Investment Income $7
Other Revenue $111
TOTAL REVENUE $215,766

Expense Breakdown

Grants Paid $5,500
Salaries & Benefits $159,368
Fundraising Expenses $0
Program Expenses $204,538
Other Expenses $46,116
TOTAL EXPENSES $210,984

Year-over-Year Comparison

2023 2022 Change
Revenue $215,766 $182,029 +0.2%
Expenses $210,984 $181,526 +0.2%
Net Income $4,782 $503 +8.5%
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
2
Independent Members
N/A
Employees
16
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
3
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TREVOR BARTLETT SECRETARY 1.00
Officer
$0 $0 $0
ELIZABETH BRANCART VICE PRESIDE 2.00
Officer
$0 $0 $0
DEBORAH HARLEY PRESIDENT 4.00
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 $215,766 $210,984 $81,276 $4,782
2023 $182,029 $181,526 $77,493 $503
2022 $204,478 $173,167 $87,878 $31,311
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