Coastal Christian High School Inc (EIN 203589278) - 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

Kevin Culotta

Phone

9103959995

Tax Period

2024-06-01 to 2025-05-31

Coastal Christian High School Inc, founded in 2005, is a community nonprofit in the Education sector that reported $4.3M in total revenue in fiscal year 2024.

Mission

Provide faith based education with an emphasis on college preparation.

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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 (2024)

Revenue Breakdown

Contributions & Grants $607,965

Program Service Revenue $3,592,333

Investment Income $45,544

Other Revenue $28,033

TOTAL REVENUE $4,273,875

Expense Breakdown

Grants Paid $93,250

Salaries & Benefits $2,341,265

Fundraising Expenses $192,305

Program Expenses $3,345,855

Other Expenses $1,757,860

TOTAL EXPENSES $4,192,375

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,273,875	$4,249,632	+0.0%
Expenses	$4,192,375	$4,166,975	+0.0%
Net Income	$81,500	$82,657	0.0%

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

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

$109,775

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rob Burrus	Chair	1.00	Officer Director	$0	$0	$0
Chris Bunch	Vice Chair	1.00	Officer Director	$0	$0	$0
Greg Cook	Secretary	1.00	Officer Director	$0	$0	$0
Noelle Cowell	Director	1.00	Director	$0	$0	$0
Kia Dark	Director	1.00	Director	$0	$0	$0
Christy Spivey	Director	1.00	Director	$0	$0	$0
Elizabeth Watson	Director	1.00	Director	$0	$0	$0
Thomas Schram	Director	1.00	Director	$0	$0	$0
Kevin Culotta	Head of School	40.00	Officer	$109,775	$0	$109,775

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	$4,273,875	$4,192,375	$10,997,958	$81,500
2024	$4,249,632	$4,166,975	$10,574,908	$82,657
2023	$3,976,841	$3,747,683	$10,677,750	$229,158
2022	$4,278,188	$3,460,931	$10,363,665	$817,257
2021	$3,482,014	$3,276,365	$9,500,086	$205,649
2020	$3,504,869	$3,135,058	$9,602,249	$369,811
2019	$3,267,605	$2,656,664	$7,980,197	$610,941

Coastal Christian High School Inc