Charity Search / COASTAL KIDS HOME CARE
Health Care (E30) IRS Verified DX Registered 990 on File

COASTAL KIDS HOME CARE

EIN: 20-2549984 · SALINAS, CA 93901-3459 · United States · FY 2024 Data
3 out of 5 57 / 100 Based on 2+ years of filings
Financial strength (30%) 79/100
Reliability (20%) 55/100
Effectiveness (25%) 88/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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COASTAL KIDS HOME CARE logo
CharityAI™ Score
Not yet evaluated
Mission Statement

Meeting the unique needs of medically fragile children in the comfort of their home. ? After more than two decades as a pediatric nurse, Margy Mayfield knew what children living with serious-illness most wanted - to simply be home. Kids thrive when they can sleep in their own beds, eat their favorite foods and spend time with their friends. Yet, as coordinator of pediatrics at a home care agency, she watched as pediatric programs faced quotas and cutbacks - affecting the quality of care that children received. Margy believed that kids deserved better. In June of 2005, Margy co-founded Coastal Kids Home Care, California’s only pediatric home health agency. Her idea was revolutionary. With an exclusive focus on pediatrics, Coastal Kids was able to bring high-quality, compassionate home care to children with serious or life-limiting illness - all at a very low cost to families and community healthcare dollars. Fifteen years later, Coastal Kids Home Care annually cares for 650 medically fragile infants and children with illness and disability from Monterey, Santa Cruz, San Benito and Santa Clara Counties. Our agency is the only specialized provider of pediatric palliative and end-of-life care in these communities as well. Since opening our doors, Coastal Kids has remained true to Margy’s pioneering idea – to offer exceptional healthcare to children and support to parents, all in the comfort of home.

Financial Overview — FY 2024
$14.3M
Total Revenue
$12.8M
Total Expenses
$12.2M
Net Assets
195
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 78.5%
Fundraising Efficiency 644.0%
Operating Reserve 11.44x
Liability-to-Asset 11.0%
Revenue Diversification 82.2%
Executive Compensation $376K
Compared with Peers
FY 2024
Compared with 2,011 similar organizations (United States, Health Care, $10M–$100M in expenses), FY 2024.
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
78.5% 84.6%
P10P90
Below median
Admin expense ratio
Management and general / total expenses · lower is better
16.2% 14.6%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
5.3% 0.0%
P10P90
Bottom quarter
Fundraising efficiency
Fundraising expenses / gross fundraising income · lower is better
644.0% 270.7%
P10P90
Below median
Operating reserve
Months of expenses covered by net assets · higher is better
11.4 mo 6.8 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
11.0% 35.3%
P10P90
Top quarter
Revenue concentration
Share of revenue from the largest source · lower is better
82.2% 92.5%
P10P90
Above median
Revenue growth
Year over year revenue growth
25.7% 7.2%
P10P90
Expense growth
Year over year expense growth
22.9% 7.7%
P10P90
Surplus margin
Surplus as a share of revenue
10.4% 1.0%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $14.3M $12.8M $12.2M 78.5% 195
2023 $11.3M $10.4M $10.7M 80.5% 209
2022 $10.2M $8.7M $7.9M 84.6% 194
2021 $9.2M $5.8M N/A — 151
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Organization Details
EIN
20-2549984
State
CA
City
SALINAS
ZIP
93901-3459
Classification
E30
Category
Health Care
Rating
3★
Coverage
A
Last Updated
Aug 2026
IRS Ruling Year
2005
Foundation Code
12
Form 990
On File
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