COASTAL DEVELOPMENTAL SERVICES FOU… - 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

Formation Year

1983

Legal Domicile

Principal Officer

JANE BOROCHOFF

Phone

3102584000

Tax Period

2023-07-01 to 2024-06-30

COASTAL DEVELOPMENTAL SERVICES FOUNDATION, founded in 1983, is a major nonprofit that reported $456.4M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

IT IS WRC'S MISSION TO SUPPORT PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, AND COMMUNITIES OF CHOICE BY FACILITATING ACCESS TO PERSON-CENTERED, CULTURALLY RESPONSIVE SERVICES AND RESOURCES.

Program Service Accomplishments

Program 1

Expenses: $452,799,687 Revenue: $1,833,414

THE ENTITY WAS ORGANIZED IN ACCORDANCE WITH THE PROVISIONS OF THE LANTERMAN DEVELOPMENTAL DISABILITIES SERVICES ACT OF THE WELFARE AND INSTITUTIONS CODE OF CALIFORNIA (THE "ACT"). IN ACCORDANCE WITH THE ACT, THE FOUNDATION WORKS IN PARTNERSHIP WITH PEOPLE WITH DEVELOPMENTAL DISABILITIES, THEIR FAMILIES, LOCAL COMMUNITIES, SERVICE PROVIDERS, AND THE GOVERNMENT. ITS MISSION IS TO ENABLE PERSONS WITH DEVELOPMENTAL DISABILITIES TO LIVE INDEPENDENT, PRODUCTIVE, AND SATISFYING LIVES IN THEIR COMMUNITY; THE ENTITY ALSO STRIVES TO LESSEN DEVELOPMENTAL DELAYS IN INFANTS AND YOUNG CHILDREN, AND MINIMIZE THE RISK OF DEVELOPMENTAL DISABILITIES. AMONG THE SERVICES AND SUPPORT THE ENTITY PROVIDES OR COORDINATES ARE DIAGNOSIS AND ASSESSMENT, INDIVIDUALIZED PLANNING AND SERVICE COORDINATION, EARLY INTERVENTION, PREVENTION, COMMUNITY LIVING OPTIONS, SUPPORTED WORK AND VOCATIONAL PROGRAMS, ADVOCACY, TRAINING AND EDUCATIONAL OPPORTUNITIES, AND OTHER SUPPORT SERVICES FOR CONSUMERS AND FAMILIES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $454,168,688

Program Service Revenue $1,833,414

Investment Income $411,853

Other Revenue $0

TOTAL REVENUE $456,413,955

Expense Breakdown

Grants Paid $430,505,412

Salaries & Benefits $25,204,386

Fundraising Expenses $0

Program Expenses $452,799,687

Other Expenses $7,553,768

TOTAL EXPENSES $463,263,566

Year-over-Year Comparison

	2023	2022	Change
Revenue	$456,413,955	$389,453,672	+0.2%
Expenses	$463,263,566	$389,469,800	+0.2%
Net Income	$-6,849,611	$-16,128	+423.7%

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

252

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

$300,010

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VANDA YUNG	PRESIDENT	4.00	Officer Director	$0	$0	$0
JOAN ELAINE ANDERSON	SPAC REPRESENTATIVE	2.00	Director	$0	$0	$0
KYLE JONES	TREASURER	4.00	Officer Director	$0	$0	$0
JENNIFER E COHEN	VICE-PRESIDENT	4.00	Officer Director	$0	$0	$0
DR CHRISTOPHER TAICHER	DIRECTOR	2.00	Director	$0	$0	$0
ADRIANA MADRIGAL	CO-SECRETARY	4.00	Officer Director	$0	$0	$0
TERRY MAGADY	DIRECTOR	2.00	Director	$0	$0	$0
DR WAKELIN MCNEEL	DIRECTOR	2.00	Director	$0	$0	$0
ZOEY GIESBERG	DIRECTOR	2.00	Director	$0	$0	$0
ALMARIETHA MATHEWS	SECRETARY	4.00	Officer Director	$0	$0	$0
CARMEN TRIPP	DIRECTOR	2.00	Director	$0	$0	$0
MESHELL BAYLOR	DIRECTOR	2.00	Director	$0	$0	$0
FANFAN WANG	DIRECTOR	2.00	Director	$0	$0	$0
JANE BOROCHOFF	EXECUTIVE DIRECTOR	40.00	Officer	$295,712	$4,298	$300,010
SONYA LOWE	DIRECTOR OF HR	40.00	Highest	$168,917	$19,366	$188,283
JESUS FRANCO	FEDERAL PROGRAM MANAGER	40.00	Highest	$129,685	$1,787	$131,472
THOMPSON KELLY	DIRECTOR OF CLINICAL SVCS	40.00	Highest	$147,090	$3,317	$150,407
KATHERINE E CONVERSE	CPP NURSE	40.00	Highest	$118,583	$14,800	$133,383
ANDREW PONCE	DEPUTY EXECUTIVE DIRECTOR	40.00	Highest	$149,825	$6,719	$156,544

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	$456,413,955	$463,263,566	$107,411,877	$-6,849,611
2023	$387,264,700	$389,469,798	$190,868,435	$-2,205,098
2022	$341,166,512	$328,839,320	$181,360,332	$12,327,192
2021	$304,136,685	$317,288,627	$138,135,392	$-13,151,942
2020	$280,439,622	$279,764,974	$147,034,504	$674,648
2019	$246,825,063	$245,395,112	$128,857,891	$1,429,951
2018	$231,021,327	$227,135,347	$97,617,231	$3,885,980

COASTAL DEVELOPMENTAL SERVICES FOUNDATION