THE COALITION INC (EIN 208559779) - 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

2007

Legal Domicile

Phone

9366349308

Tax Period

2024-09-01 to 2025-08-31

THE COALITION INC, founded in 2007, is a small nonprofit in the Youth Development sector that reported $416K in total revenue in fiscal year 2024. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $398K left a modest 4% surplus.

Mission

THE COALITION WILL ELIMINATE THE USE OF HARMFUL SUBSTANCES BY INFLUENCING PUBLIC POLICY, LAWS, ATTITUDES AND BEHAVIORS TO FOSTER HEALTHY LIFE-LONG CHOICES IN EAST TEXAS. THE COALITION FOCUSES ON REDUCING TOBACCO USE BY EDUCATING THE POSITIVE EFFECTS OF CLEAN IN-DOOR AIR.

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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 $405,164

Program Service Revenue $0

Investment Income $3,114

Other Revenue $7,620

TOTAL REVENUE $415,898

Expense Breakdown

Grants Paid $0

Salaries & Benefits $211,121

Fundraising Expenses $2,533

Program Expenses $337,144

Other Expenses $186,450

TOTAL EXPENSES $397,571

Year-over-Year Comparison

	2024	2023	Change
Revenue	$415,898	$297,415	+0.4%
Expenses	$397,571	$279,577	+0.4%
Net Income	$18,327	$17,838	+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

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
Justin Barkley	Vice President	2.00	Officer Director	$0	$0	$0
Maci Dover	Secretary	2.00	Officer Director	$0	$0	$0
COOPER HATCHER	Director	1.00	Director	$0	$0	$0
TERRI PARKER	Director	1.00	Director	$0	$0	$0
Hannah Keller	Director	1.00	Director	$0	$0	$0
Stephen Pickney	Director	1.00	Director	$0	$0	$0
Viry Cruz	Chairman	2.00	Officer Director	$0	$0	$0
Fred Wilson	Director	1.00	Director	$0	$0	$0
Jeff Walker	Director	1.00	Director	$0	$0	$0
Matt Clifton	Director	1.00	Director	$0	$0	$0
JENNIFER PAYNE	Director	1.00	Director	$0	$0	$0
Wes Suiter	Director	1.00	Director	$0	$0	$0
Megan Dickinson	Director	1.00	Director	$0	$0	$0
Conssandra Williams	Director	1.00	Director	$0	$0	$0
Becca McMahon	Treasurer	2.00	Officer Director	$0	$0	$0
Janiece Metcalf	Director	1.00	Director	$0	$0	$0
Judge Todd Kassaw	Director	1.00	Director	$0	$0	$0
Suzy Childers	PAST CHAIRMAN	2.00	Officer Director	$0	$0	$0
Koshy Alexander	Director	1.00	Director	$0	$0	$0
Kim Garcia	Director	1.00	Director	$0	$0	$0
Kim Simmons	Director	1.00	Director	$0	$0	$0
April Soderquist	Director	1.00	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
2025	$415,898	$397,571	$200,616	$18,327
2024	$297,415	$279,577	$173,618	$17,838
2023	$393,000	$377,021	$165,751	$15,979
2022	$399,443	$358,167	$144,808	$41,276
2021	$300,045	$294,860	$100,188	$5,185
2020	$301,886	$303,544	$95,067	$-1,658
2019	$395,741	$398,802	$111,047	$-3,061
2018	$322,874	$339,140	$105,148	$-16,266

THE COALITION INC