COASTAL CONNECTIONS INC (EIN 262443444) - 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

2008

Legal Domicile

Principal Officer

SHEILA SKANE

Phone

9783881119

Tax Period

2024-07-01 to 2025-06-30

COASTAL CONNECTIONS INC, founded in 2008, is a community nonprofit in the Community Improvement sector that reported $4.1M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

COASTAL CONNECTIONS INC. SUPPORTS PEOPLE WITH DISABLITIES TO ACHIEVE THEIR FULL POTENTIAL BY CREATING PERSONALIZED PROGRAMS THAT PROMOTE LIVING, WORKING, AND PLAYING IN THE COMMUNITY. EACH PERSON BECOMES AN ESSENTIAL CONTRIBUTING MEMBER OF THEIR COMMUNITY THROUGH DYNAMIC PROGRAMS THAT CREATE AN ENVIRONMENT WHICH FOSTERS LIFE-LONG LEARNING.

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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 $13,352

Program Service Revenue $4,045,732

Investment Income $30,529

Other Revenue $640

TOTAL REVENUE $4,090,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,217,611

Fundraising Expenses $1,000

Program Expenses $3,540,909

Other Expenses $945,497

TOTAL EXPENSES $4,163,108

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,090,253	$3,684,703	+0.1%
Expenses	$4,163,108	$3,345,144	+0.2%
Net Income	$-72,855	$339,559	-1.2%

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

$120,846

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHEILA SKANE	CFO/PRESIDEN	40.00	Officer	$120,846	$0	$120,846
JULIE BLOISE	DIRECTOR	N/A	Director	$0	$0	$0
JEN HOFFMAN	DIRECTOR	N/A	Director	$0	$0	$0
VICKY HUNT	DIRECTOR/EME	N/A	Director	$0	$0	$0
ROBERT MARCONI	TREASURER	N/A	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
2025	$4,090,253	$4,163,108	$6,042,424	$-72,855
2024	$3,684,703	$3,345,144	$6,181,753	$339,559
2023	$3,113,683	$2,836,387	$3,683,044	$277,296
2022	$2,731,439	$2,221,742	$2,949,290	$509,697
2021	$1,656,896	$1,448,087	$4,041,627	$208,809
2020	$2,727,147	$2,426,209	$3,742,325	$300,938
2019	$2,397,231	$2,371,149	$3,516,848	$26,082
2018	$2,328,698	$2,219,585	$3,558,301	$109,113

COASTAL CONNECTIONS INC