PACIFIC COAST COMMUNITY SERVICES INC (EIN 943241155) - 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

1996

Legal Domicile

Principal Officer

CHRISTOPHER T FLYNN

Phone

5105283232

Tax Period

2024-05-01 to 2025-04-30

PACIFIC COAST COMMUNITY SERVICES INC, founded in 1996, is a community nonprofit in the Employment sector that reported $2.9M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

OUR PURPOSE IS TO PROVIDE LONG TERM COMPETITIVE INTEGRATED EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DISABILITIES

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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 $2,050,495

Program Service Revenue $812,897

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,863,392

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,403,692

Fundraising Expenses $0

Program Expenses $2,537,772

Other Expenses $487,461

TOTAL EXPENSES $2,891,153

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,863,392	$2,479,471	+0.2%
Expenses	$2,891,153	$2,430,394	+0.2%
Net Income	$-27,761	$49,077	-1.6%

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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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

$165,840

Total Directors

$165,840

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRISTOPHER T FLYNN	PRESIDENT/CE	40.00	Officer Director	$80,820	$0	$80,820
LAWRENCE SILVA	DIRECTOR/VIC	40.00	Officer Director	$85,020	$0	$85,020
GARY THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
LOREEN THOMAS	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT KUNSELMAN	DIRECTOR	1.00	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	$2,863,392	$2,891,153	$826,665	$-27,761
2024	$2,479,471	$2,430,394	$723,098	$49,077
2023	$2,261,518	$2,064,369	$669,818	$197,149
2022	$1,974,757	$1,905,872	$467,649	$68,885
2021	$1,338,187	$1,317,144	$394,745	$21,043
2020	$1,729,111	$1,632,815	$408,901	$96,296
2019	$1,575,694	$1,588,431	$312,354	$-12,737

PACIFIC COAST COMMUNITY SERVICES INC