COASTAL COMMUNITIES CONSULTING INC (EIN 271182312) - 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

2009

Legal Domicile

Principal Officer

SANDY HA NGUYEN

Tax Period

2023-01-01 to 2023-12-31

COASTAL COMMUNITIES CONSULTING INC, founded in 2009, is a small nonprofit in the Human Services sector that reported $321K in total revenue in fiscal year 2023. Revenue decreased 8% compared to the prior year. Expenses of $362K exceeded revenue, resulting in a 13% operating deficit.

Mission

COASTAL COMMUNITIES CONSULTING, INC. (CCC) IS A 501(C)(3) NON-PROFIT ORGANIZATION SERVING SOUTHEAST LOUISIANAS COASTAL ENTREPRENUERS AND THEIR FAMILIES THROUGH TECHNICAL ASSISTANCE, ECONOMIC DEVELOPMENT, SOCIAL SUPPOTY SERVICES, AND CONTINUED DISASTER ASSISTANCE. OUR MISSION IS

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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 (2023)

Revenue Breakdown

Contributions & Grants $320,877

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $320,877

Expense Breakdown

Grants Paid $0

Salaries & Benefits $274,704

Fundraising Expenses $10,487

Program Expenses $310,164

Other Expenses $87,414

TOTAL EXPENSES $362,118

Year-over-Year Comparison

	2023	2022	Change
Revenue	$320,877	$347,290	-0.1%
Expenses	$362,118	$357,263	+0.0%
Net Income	$-41,241	$-9,973	+3.1%

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

$73,195

Total Directors

$73,195

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SANDY HA NGUYEN	EXECUTIVE DIRECTORVP	40.00	Officer Director	$73,195	$0	$73,195
BYRON ENCALADE	BOARD MEMBER	1.00	Director	$0	$0	$0
DUONG TRAN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBIN A BARNES	CHAIRMAN	1.00	Officer Director	$0	$0	$0
WIL JACOBS	VICE CHAIRMANTREASURER	1.00	Officer Director	$0	$0	$0
COREY MILLER	SECRETARY	1.00	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
2024	No data	No data	No data	No data
2023	$320,877	$362,118	$527,930	$-41,241
2022	$347,290	$357,263	$566,869	$-9,973
2021	$544,085	$327,934	$577,040	$216,151
2020	$386,152	$329,092	$396,048	$57,060
2019	$312,389	$332,443	$311,927	$-20,054

COASTAL COMMUNITIES CONSULTING INC