BEducationEIN: 330840788· Ruling Year: 1999

Waldorf In North Coastal Inc

Vista, California

B+Health Score
68B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 4 peers in Education with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.53×
Peer Median20.77×
💰
$3.5M
Total Revenue
📊
$3.4M
Total Expenses
🏦
$1.8M
Net Assets
📋
$3.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+6.2%
Year-over-year change (2022 → 2023)
Net Margin
+2.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.53
Net assets divided by total expenses
Liabilities-to-Assets
63.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$3,491,3926%$3,418,6444%$5,048,3152%
2022$3,288,8221%$3,556,76617%$4,941,072
2021$3,264,00136%$3,050,03914%$4,934,5052%
2020$5,077,62540%$2,679,34028%$4,848,7943%
2019$3,614,8489%$3,738,0321%$4,717,2724%
2018$3,304,462$3,698,161$4,938,9528%
2017$3,298,30214%$3,685,30529%$5,395,641406%
2016$2,887,82210%$2,848,65724%$1,065,98712%
2015$2,628,14023%$2,292,09013%$952,15364%
2014$2,143,59847%$2,031,89424%$579,33040%
2013$1,456,3184%$1,640,51317%$415,24815%
2012$1,398,48436%$1,401,77357%$486,8878%
2011$1,029,088$895,386$451,712

Frequently Asked Questions

What does Waldorf In North Coastal Inc do?

Waldorf In North Coastal Inc is a education nonprofit organization based in California. It is classified under NTEE code B21 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Waldorf In North Coastal Inc financially healthy?

Based on our 9-metric Financial Health Score model, Waldorf In North Coastal Inc has a score of 68/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Waldorf In North Coastal Inc generate?

Waldorf In North Coastal Inc reports $3.1M in annual revenue and holds $5.0M in total assets, based on IRS filings.

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Waldorf In North Coastal Inc — Vista, CA | GiveScope