Human Services
(P81Z)
IRS Verified
DX Registered
990 on File
COASTLINE ELDERLY SERVICES INC
Financial strength (30%)
75/100
Reliability (20%)
55/100
Effectiveness (25%)
88/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Mission: To be a trusted provider of resources and services that support self-determination and community well-being. Vision: We believe that every person should have the resources and services needed to live in our community. Values: Integrity, Professionalism, Shared Vision, Teamwork, Transforming the Culture, Advocacy, Service, Excellence, Trust/Empowerment, Customer Satisfaction
Financial Overview — FY 2025
$58.0M
Total Revenue
$55.7M
Total Expenses
$15.4M
Net Assets
252
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
94.6%
Fundraising Efficiency
N/A
Operating Reserve
3.33x
Liability-to-Asset
44.0%
Revenue Diversification
99.1%
Executive Compensation
$406K
Compared with Peers
FY 2025
Compared with 1,399 similar organizations
(United States, Human Services, $10M–$100M in expenses), FY 2025.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
94.6% | 87.1% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
5.4% | 11.4% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 0.3% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.3 mo | 7.3 mo |
P10P90
|
Below median |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
44.0% | 28.4% |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.1% | 91.8% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
23.9% | 6.0% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.3% | 5.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
3.9% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $58.0M | $55.7M | $15.4M | 94.6% | 252 |
| 2024 | $46.8M | $45.2M | $13.1M | 93.9% | 240 |
| 2023 | $37.7M | $36.6M | $11.4M | 92.9% | 201 |
| 2022 | $36.0M | $34.8M | $10.3M | 92.3% | 234 |
| 2021 | $34.0M | $32.1M | N/A | — | 230 |
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