SENIOR COASTSIDERS INC

EIN: 943119310 501(c)(3) Human Services

HALF MOON BAY, CA

Total Revenue
$1,567,086
Total Expenses
$1,372,831
Total Assets
$5,618,956
Net Assets
$5,510,675
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1977
Legal Domicile
CA
Principal Officer
SANDRA WINTER
Phone
6507269056
Tax Period
2022-07-01 to 2023-06-30

SENIOR COASTSIDERS INC, founded in 1977, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2022. Revenue decreased 9% compared to the prior year. Expenses of $1.4M left a modest 12% surplus.

Mission

SENIOR COASTSIDERS PROVIDES OPPORTUNITIES, SUPPORT, AND RESOURCES FOR OLDER ADULTS LIVING ON THE SAN MATEO COUNTY COAST. WE CELEBRATE THE VALUE OF SENIORS AND ACT AS A COMMUNITY RESOURCE FOR INFORMATION, CAREGIVER SUPPORT, AND INNOVATIVE APPROACHES TO SUCCESSFUL AGING.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,274,632
Program Service Revenue $150,453
Investment Income $104,496
Other Revenue $37,505
TOTAL REVENUE $1,567,086

Expense Breakdown

Grants Paid $0
Salaries & Benefits $727,456
Fundraising Expenses $0
Program Expenses $1,149,477
Other Expenses $645,375
TOTAL EXPENSES $1,372,831

Year-over-Year Comparison

2022 2021 Change
Revenue $1,567,086 $1,717,987 -0.1%
Expenses $1,372,831 $1,268,280 +0.1%
Net Income $194,255 $449,707 -0.6%
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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Governance

Voting Members
12
Independent Members
12
Employees
12
Volunteers
300

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
5
$154,015
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
CONSTANCE SANTILLI PRESIDENT 5.00
Officer Director
$0 $0 $0
JILL JACOBSON BOARD MEMBER 4.00
Director
$0 $0 $0
APRIL CAMPBELL BOARD MEMBER 3.00
Director
$0 $0 $0
CHARMION DONEGAN TREASUER 4.00
Officer Director
$0 $0 $0
DAVID DICKSON SECRETARY 4.00
Officer Director
$0 $0 $0
KERRI DORN BOARD MEMBER 3.00
Director
$0 $0 $0
STEVE KIKUCHI BOARD MEMBER 3.00
Director
$0 $0 $0
ROBIN KIRBY BOARD MEMBER 3.00
Director
$0 $0 $0
WILLIAM LANDRY BOARD MEMBER 3.00
Director
$0 $0 $0
ANGELA NIEMANN BOARD MEMBER 3.00
Director
$0 $0 $0
NANCY STERN BOARD MEMBER 1.00
Director
$0 $0 $0
LISA LOPEZ ROSSI VICE PRESIDENT 4.00
Officer Director
$0 $0 $0
ROBERT ZADECK BOARD MEMBER (THROUGH OCT 2022) 3.00
Director
$0 $0 $0
SANDRA WINTER EXECUTIVE DIRECTOR 40.00
Officer
$154,015 $0 $154,015
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 $1,567,086 $1,372,831 $5,618,956 $194,255
2022 $1,717,987 $1,268,280 $5,258,413 $449,707
2021 $1,177,452 $1,038,607 $5,253,864 $138,845
2020 $991,916 $992,936 $4,632,290 $-1,020
2019 $1,466,167 $974,037 $4,518,809 $492,130
2018 $1,925,567 $1,015,110 $4,030,357 $910,457
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