COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC (EIN 202454729) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2005

Legal Domicile

Principal Officer

KEEVA KASE

Phone

9122684442

Tax Period

2023-01-01 to 2023-12-31

COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC, founded in 2005, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $5.1M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $5.9M exceeded revenue, resulting in a 17% operating deficit.

Mission

THE COMMUNITIES OF COASTAL GEORGIA FOUNDATION, INC. WAS ESTABLISHED TO IMPROVE THE QUALITY OF LIFE IN COASTAL GEORGIA BY ENCOURAGING RESPONSIVE AND EFFECTIVE PHILANTHROPY TO ADDRESS COMMUNITY NEEDS AND ISSUES, BOTH NOW AND FOR FUTURE GENERATIONS. WE WORK WITH INDIVIDUALS, FAMILIES, CORPORATIONS AND FOUNDATIONS TO CREATE FUNDS; WE CONVENE COMMUNITY LEADERSHIP ON ISSUES VITAL TO THE REGION; WE HELP TO BUILD THE CAPACITY OF LOCAL NONPROFITS.

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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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,172,967

Program Service Revenue $0

Investment Income $1,842,624

Other Revenue $39,868

TOTAL REVENUE $5,055,459

Expense Breakdown

Grants Paid $5,219,518

Salaries & Benefits $353,609

Fundraising Expenses $109,909

Program Expenses $5,669,122

Other Expenses $343,296

TOTAL EXPENSES $5,916,423

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,055,459	$4,266,450	+0.2%
Expenses	$5,916,423	$6,020,476	0.0%
Net Income	$-860,964	$-1,754,026	-0.5%

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP SAUSSY	DIRECTOR	1.00	Director	$0	$0	$0
DAVID W WRIGHT	DIRECTOR	1.00	Director	$0	$0	$0
HILLARY S STRINGFELLOW	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
JACK C KILGORE	DIRECTOR	2.00	Director	$0	$0	$0
BURCH BARGER	DIRECTOR	1.00	Director	$0	$0	$0
SUGANDHA YADAV	DIRECTOR	1.00	Director	$0	$0	$0
JOEL K ARLINE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF BARKER	DIRECTOR	1.00	Director	$0	$0	$0
LAWTON M NEASE III	DIRECTOR	1.00	Director	$0	$0	$0
MARTIN J MILLER	AT-LARGE EXECUTIVE COMMITT	1.00	Officer Director	$0	$0	$0
MARY T ROOT	AT-LARGE EXECUTIVE COMMITT	1.00	Officer Director	$0	$0	$0
MICHAEL K MALOY	DIRECTOR	1.00	Director	$0	$0	$0
PAT HODNETT COOPER	DIRECTOR	1.00	Director	$0	$0	$0
RENE C SHELNUTT	DIRECTOR	1.00	Director	$0	$0	$0
SANDRA W CHANNELL	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN V KINNEY	DIRECTOR	1.00	Director	$0	$0	$0
JANET A SHIRLEY	DIRECTOR	1.00	Director	$0	$0	$0
CEDRIC KING	DIRECTOR	1.00	Director	$0	$0	$0
REESE LANIER	DIRECTOR	1.00	Director	$0	$0	$0
KEEVA KASE	PRESIDENT & CEO	40.00	Highest	$139,387	$0	$139,387
LAURA MOORE	CFO & COO	40.00	Highest	$111,784	$0	$111,784

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
2024	No data	No data	No data	No data
2023	$5,055,459	$5,916,423	$48,869,763	$-860,964
2022	$4,266,450	$6,020,476	$45,434,510	$-1,754,026
2021	$15,070,843	$4,608,786	$54,970,721	$10,462,057
2020	$14,942,988	$3,668,981	$46,507,043	$11,274,007
2019	$14,211,434	$3,207,832	$32,433,363	$11,003,602
2018	$4,385,208	$3,035,028	$19,150,597	$1,350,180

COMMUNITIES OF COASTAL GEORGIA FOUNDATION INC