CRYSTAL COAST HOSPICE HOUSE

EIN: 262806108 501(c)(3) Human Services

NEWPORT, NC

Total Revenue
$928,597
Total Expenses
$561,502
Total Assets
$5,146,339
Net Assets
$5,115,399
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
NC
Principal Officer
BOOTH PARKER
Phone
2528082244
Tax Period
2024-01-01 to 2024-12-31

CRYSTAL COAST HOSPICE HOUSE, founded in 2008, is a small nonprofit in the Human Services sector that reported $929K in total revenue in fiscal year 2024. Revenue surged 112% from the prior year, signaling strong growth momentum. The organization ran a surplus of $367K, a strong 40% operating margin.

Mission

TO BENEFIT HOSPICE SERVICES BY ESTABLISHMENT OF A HOSPICE HOUSE.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $598,767
Program Service Revenue $151,704
Investment Income $43,454
Other Revenue $134,672
TOTAL REVENUE $928,597

Expense Breakdown

Grants Paid $0
Salaries & Benefits $107,905
Fundraising Expenses $19,178
Program Expenses $437,120
Other Expenses $453,597
TOTAL EXPENSES $561,502

Year-over-Year Comparison

2024 2023 Change
Revenue $928,597 $438,046 +1.1%
Expenses $561,502 $406,236 +0.4%
Net Income $367,095 $31,810 +10.5%
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

Sign In

Governance

Voting Members
15
Independent Members
15
Employees
3
Volunteers
121

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
3
$0
Total Directors
13
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR WILL BARNES BOARD MEMBER N/A
Director
$0 $0 $0
DICK BRVENIK CHAIRMAN OF N/A
Officer Director
$0 $0 $0
JACKIE GLASOW BOARD MEMBER N/A
Director
$0 $0 $0
REID MARSH BOARD MEMBER N/A
Director
$0 $0 $0
KYRA MOORE BOARD MEMBER N/A
Director
$0 $0 $0
DAVID OLIVER BOARD MEMBER N/A
Director
$0 $0 $0
BOOTH PARKER TREASURER N/A
Officer Director
$0 $0 $0
DAVID ROACH BOARD MEMBER N/A
Director
$0 $0 $0
BUDDY RUSSELL BOARD MEMBER N/A
Director
$0 $0 $0
PATTI SCHWEIS BOARD MEMBER N/A
Director
$0 $0 $0
DR SETH C SMITH BOARD MEMBER N/A
Director
$0 $0 $0
LINDA STAUNCH SECRETARY N/A
Officer Director
$0 $0 $0
SARAH STRANGE BOARD MEMBER N/A
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 $928,597 $561,502 $5,146,339 $367,095
2023 $438,046 $406,236 $4,653,738 $31,810
2022 $447,827 $331,476 $4,540,076 $116,351
2021 $425,959 $319,169 $4,566,180 $106,790
2020 $349,194 $353,617 $4,319,180 $-4,423
2020 $479,194 $353,617 $4,449,180 $125,577
2019 $405,896 $364,795 $4,256,627 $41,101
2018 $301,172 $376,020 $4,153,309 $-74,848
Explore More Nonprofits
→Top 100 Nonprofits in North Carolina →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare CRYSTAL COAST HOSPICE HOUSE with other nonprofits in North Carolina and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.