COASTAL COUNSELING CENTER INC (EIN 202869836) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

LETICIA GRAHAM

Phone

9122251120

Tax Period

2022-01-01 to 2022-12-31

COASTAL COUNSELING CENTER INC, founded in 2004, is a small nonprofit in the Human Services sector that reported $220K in total revenue in fiscal year 2022. Revenue decreased 17% compared to the prior year. Expenses of $266K exceeded revenue, resulting in a 21% operating deficit.

Mission

TO PROVIDE MENTAL HEALTH COUNSELING SERVICES IN CAMDEN COUNTY, GA FOR PERSONS WHO HAVE NO MEDICAL INSURANCE OR WHO CANNOT AFFORD TO PAY FOR MENTAL HEALTH SERVICES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $11,636

Program Service Revenue $204,048

Investment Income $3,833

Other Revenue $0

TOTAL REVENUE $219,517

Expense Breakdown

Grants Paid $0

Salaries & Benefits $231,214

Fundraising Expenses $0

Program Expenses $247,623

Other Expenses $34,552

TOTAL EXPENSES $265,766

Year-over-Year Comparison

	2022	2021	Change
Revenue	$219,517	$265,638	-0.2%
Expenses	$265,766	$292,185	-0.1%
Net Income	$-46,249	$-26,547	+0.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$73,856

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DALE BLANTON	CLINICAL DIR	40.00	Officer	$46,361	$0	$46,361
LETICIA GRAHAM	EXECUTIVE DI	40.00	Officer	$27,495	$0	$27,495
PHOEBE FLOYD	SECRETARY	1.00	Officer Director	$0	$0	$0
JILL HELTON	CFO	1.00	Officer Director	$0	$0	$0
LAMAR STOKES	PRESIDENT	1.00	Officer Director	$0	$0	$0

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
2022	$219,517	$265,766	$16,008	$-46,249
2021	$265,638	$292,185	$17,014	$-26,547
2020	$267,996	$245,772	$83,194	$22,224

COASTAL COUNSELING CENTER INC