COASTAL MENTAL HEALTH CENTER INC

EIN: 061827733 501(c)(3) Mental Health

LONGWOOD, FL

Total Revenue
$4,317,975
Total Expenses
$4,789,720
Total Assets
$1,225,660
Net Assets
$1,225,660
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2007
Legal Domicile
FL
Principal Officer
TIMOTHY SCALETTA
Phone
8006144124
Tax Period
2024-01-01 to 2024-12-31

COASTAL MENTAL HEALTH CENTER INC, founded in 2007, is a community nonprofit in the Mental Health sector that reported $4.3M in total revenue in fiscal year 2024. Revenue fell 26% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 11% operating deficit.

Mission

TO SERVE CHILDREN, ADOLESCENTS, AND ADULTS THROUGHOUT CENTRAL FLORIDA WHO ARE AFFECTED BY MENTAL HEALTH DIFFICULTIES, INCLUDING PSYCHIATRIC ILLNESS, EMOTIONAL PROBLEMS, AND BEHAVIORAL PROBLEMS, BY PROVIDING TREATMENTS AND SUPPORTED SERVICES WITHIN A COMMUNITY SETTING. WE PROVIDE OUTPATIENT TREATMENT SERVICES TO RESIDENTS IN ORANGE, SEMINOLE, VOLUSIA, BREVARD, OSCEOLA, LAKE AND POLK COUNTIES, FLORIDA. THE TARGET POPULATION FOR SERVICES IS CHILDREN, ADULTS, GERIATRICS, INDIVIDUALS, GROUPS,COUPLES 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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $4,317,975
Investment Income $0
Other Revenue $0
TOTAL REVENUE $4,317,975

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,688,097
Fundraising Expenses $0
Program Expenses $4,563,639
Other Expenses $3,101,623
TOTAL EXPENSES $4,789,720

Year-over-Year Comparison

2024 2023 Change
Revenue $4,317,975 $5,796,044 -0.3%
Expenses $4,789,720 $4,961,439 0.0%
Net Income $-471,745 $834,605 -1.6%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
55
Volunteers
N/A

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
2
$120,000
Total Directors
3
$184,385
Key Employees
1
$275,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY SCALETTA CEO 40.00
Officer Director
$0 $0 $0
GINA BALLARD COO 40.00
Officer Director
$120,000 $0 $120,000
JASON MCELHINNY CFO 40.00
Director
$64,385 $0 $64,385
STACY SCALETTA SENIOR MANAG 40.00
Key Emp
$275,000 $0 $275,000
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 $4,317,975 $4,789,720 $1,225,660 $-471,745
2023 $5,796,044 $4,961,439 $1,697,405 $834,605
2022 $5,482,788 $5,233,721 $884,691 $249,067
2021 $5,416,835 $5,231,279 $637,509 $185,556
2020 $4,937,412 $4,518,573 $476,907 $418,839
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