COASTAL CHILD NUTRITION SERVICES (EIN 203684304) - 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

BETH LEWIS

Phone

8554776033

Tax Period

2024-01-01 to 2024-12-31

COASTAL CHILD NUTRITION SERVICES, founded in 2005, is a community nonprofit in the Human Services sector that reported $8.1M in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

TO TRAIN CHILD CARE CENTERS IN THE SPECIAL NUTRITION PROGRAM AND TO PROCESS THE MONTHLY CHILD CARE CENTER FOOD REIMBURSEMENT CLAIMS AS AN APPROVED SPONSOR UNDER THE USDA CACFP-CCC PROGRAM.

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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 $8,147,593

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,147,593

Expense Breakdown

Grants Paid $7,230,040

Salaries & Benefits $561,734

Fundraising Expenses $0

Program Expenses $8,089,868

Other Expenses $310,594

TOTAL EXPENSES $8,102,368

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,147,593	$7,384,529	+0.1%
Expenses	$8,102,368	$7,437,364	+0.1%
Net Income	$45,225	$-52,835	-1.9%

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

$136,884

Total Directors

$136,884

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BETH LEWIS	DIRECTOR OF BUSINESS OPERATIONS	40.00	Officer Director	$136,884	$0	$136,884
SHANE AMEN	DIRECTOR	0.00	Director	$0	$0	$0
KRISTIE GREEN	DIRECTOR	0.00	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
2024	$8,147,593	$8,102,368	$851,753	$45,225
2023	$7,384,529	$7,437,364	$729,520	$-52,835
2022	$6,535,243	$6,447,723	$759,736	$87,520
2021	$6,900,761	$6,943,494	$670,053	$-42,733
2020	$5,833,508	$5,928,457	$725,913	$-94,949
2019	$7,223,666	$7,198,867	$784,959	$24,799
2018	$6,673,424	$6,605,745	$775,301	$67,679

COASTAL CHILD NUTRITION SERVICES