SOUTH COAST SENIORS INC COASTAL SE… - Form 990 Financial Data

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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

Legal Domicile

Principal Officer

CAROLYN ANDRE

Phone

7078822137

Tax Period

2022-07-01 to 2023-06-30

SOUTH COAST SENIORS INC COASTAL SENIORS INC is a small nonprofit that reported $777K in total revenue in fiscal year 2022. Revenue surged 36% from the prior year, signaling strong growth momentum. The organization ran a surplus of $272K, a strong 35% operating margin.

Mission

PROVIDING LUNCHES AND TRANSPORTATION FOR SENIORS 3 DAYS PER WEEK; PROVIDING TRANSPOTATION FOR SENIORS TO DOCTOR APPOINTMENTS, SHOPPING, EVENTS, OUT OF TOWN APPOINTMENTS; PROVIDING EDUCATIONAL TRAINING FOR SENIORS; DELIVERY OF MEALS ON WHEELS; PROVIDING ACTIVITIES FOR SENIORS; AND PROVIDING OUTREACH FOR SENIORS.

Program Service Accomplishments

Program 1

Expenses: $318,979

SENIOR SUPPORT SERVICES

Program 2

Expenses: $106,457 Revenue: $32,603

PROVIDING MEALS AND LUNCHES FOR SENIORS, INCLUDING MEALS ON WHEELS; PROVIDING OUTREACH, ACTIVITIES, EDUCATION AND TRAINING TO SENIORS.

Program 3

Expenses: $7,266 Revenue: $1,030

PROVIDING TRANSPORTATION FOR MEDICAL SERVICES, SHOPPING, EVENTS AND OUT OF TOWN APPOINTMENTS TO SENIORS, AND TO SENIOR LUNCHES THREE DAYS PER WEEK.

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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 (2022)

Revenue Breakdown

Contributions & Grants $769,401

Program Service Revenue $0

Investment Income $7,445

Other Revenue $0

TOTAL REVENUE $776,846

Expense Breakdown

Grants Paid $0

Salaries & Benefits $346,111

Fundraising Expenses $31,756

Program Expenses $432,702

Other Expenses $158,959

TOTAL EXPENSES $505,070

Year-over-Year Comparison

	2022	2021	Change
Revenue	$776,846	$572,721	+0.4%
Expenses	$505,070	$464,953	+0.1%
Net Income	$271,776	$107,768	+1.5%

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

Governance

Voting Members

Independent Members

N/A

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

$95,270

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
REBECCA RADULSKI	Executive Dir.	40.00	Officer	$95,270	$0	$95,270
CAROLYN ANDRE	Chairman	12.00	Officer Director	$0	$0	$0
RACHEL GAGNON	Director	4.00	Director	$0	$0	$0
JEFF LONEY	Vice President	8.00	Officer Director	$0	$0	$0
MIKE STAPLES	Director	4.00	Director	$0	$0	$0
RAMONA CROOKS	Director	4.00	Director	$0	$0	$0
WALT WELLS	Director	4.00	Director	$0	$0	$0
ROBERT RAMERS	Treasurer	8.00	Officer Director	$0	$0	$0
ALAN GROSSMAN	Director	4.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$776,846	$505,070	$1,402,171	$271,776
2022	$572,721	$464,953	$1,154,018	$107,768
2021	$136,020	$117,916	$731,080	$18,104
2020	$600,926	$489,765	$713,744	$111,161
2019	$442,151	$419,332	$598,409	$22,819

SOUTH COAST SENIORS INC COASTAL SENIORS INC