Coast Community College District Foundation (EIN 956095802) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1955

Legal Domicile

Principal Officer

Marlene Drinkwine

Phone

7144384888

Tax Period

2024-07-01 to 2025-06-30

Coast Community College District Foundation, founded in 1955, is a small nonprofit in the Education sector that reported $188K in total revenue in fiscal year 2024. Expenses of $161K left a modest 14% surplus.

Mission

To promote and assist the education programs and projects of Coast Community College District.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,050

Program Service Revenue $0

Investment Income $3,881

Other Revenue $179,693

TOTAL REVENUE $187,624

Expense Breakdown

Grants Paid $17,000

Salaries & Benefits $70,795

Fundraising Expenses $0

Program Expenses $133,934

Other Expenses $73,420

TOTAL EXPENSES $161,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$187,624	$178,037	+0.1%
Expenses	$161,215	$140,086	+0.2%
Net Income	$26,409	$37,951	-0.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$1,015,646

Total Directors

$771,877

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Whitney Yamamura EDD	Secretary/CCCD Chancellor	1.00	Officer Director	$0	$33,452	$410,003
Marlene Drinkwine	Treasurer/Vice Chancellor	1.00	Officer Director	$0	$42,113	$361,874
Ronnetta Johnson	Chair	1.00	Officer Director	$0	$0	$0
Dana Swart	Vice Chair	1.00	Officer Director	$0	$0	$0
Marciela Rios-Faust	Board Member	1.00	Director	$0	$0	$0
Frank Dominguez	Board Member	1.00	Director	$0	$0	$0
Elizabeth Morgan	Board Member	1.00	Director	$0	$0	$0
Kim Carr	Board Member (From 9/2024)	1.00	Director	$0	$0	$0
Julia Clevenger	Executive Director	12.00	Officer	$0	$38,478	$243,769

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	$187,624	$161,215	$578,804	$26,409
2024	$178,037	$140,086	$539,944	$37,951
2023	$157,090	$139,342	$501,764	$17,748
2022	$138,711	$106,232	$389,578	$32,479
2021	$75,607	$103,970	$362,998	$-28,363
2020	$124,685	$117,880	$458,538	$6,805
2019	$154,533	$102,226	$709,897	$52,307
2018	$154,042	$82,133	$665,707	$71,909

Coast Community College District Foundation