THE 200 CLUB OF THE COASTAL EMPIRE INC (EIN 311766874) - 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

2000

Legal Domicile

Principal Officer

MARK DANA

Phone

9122348243

Tax Period

2023-01-01 to 2023-12-31

THE 200 CLUB OF THE COASTAL EMPIRE INC, founded in 2000, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $401K, a strong 38% operating margin.

Mission

THE MISSION OF THIS ORGANIZATION IS TO PROVIDE IMMEDIATE AND ONGOING FINANCIAL ASSISTANCE TO THE SURVIVING SPOUSE AND CHILDREN OF LOCAL LAW ENFORCEMENT OFFICERS, FIREFIGHTERS AND PARAMEDICS WHO LOSE THEIR LIVES IN THE LINE OF DUTY WHILE PROTECTING THEIR COMMUNITIES.

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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 $980,369

Program Service Revenue $0

Investment Income $92,716

Other Revenue $-28,320

TOTAL REVENUE $1,044,765

Expense Breakdown

Grants Paid $223,961

Salaries & Benefits $245,620

Fundraising Expenses $0

Program Expenses $276,072

Other Expenses $174,379

TOTAL EXPENSES $643,960

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,044,765	$798,320	+0.3%
Expenses	$643,960	$579,116	+0.1%
Net Income	$400,805	$219,204	+0.8%

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

$180,948

Total Directors

$180,948

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOWELL KRONOWITZ	BOARD MEMBER	0.00	Director	$0	$0	$0
MARK DANA	PRESIDENT/CEO	40.00	Officer Director	$148,558	$32,390	$180,948
BROOKS STILLWELL	CHAIRMAN EMERITUS	0.00	Officer Director	$0	$0	$0
CHARLES H MORRIS	CHAIRMAN EMERITUS	0.00	Officer Director	$0	$0	$0
KATE F HASLAM	TREASURER	0.00	Officer Director	$0	$0	$0
BILL DICKINSON	BOARD MEMBER	0.00	Director	$0	$0	$0
J BIRD HODGES JR	BOARD MEMBER	0.00	Director	$0	$0	$0
STRATTON LEOPOLD	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL T OWENS	BOARD MEMBER	0.00	Director	$0	$0	$0
GARY TAYLOR	EXECUTIVE BOARD	0.00	Director	$0	$0	$0
DOUG WEATHERS	BOARD MEMBER	0.00	Director	$0	$0	$0
MICHAEL TRAYNOR	BOARD MEMBER	0.00	Director	$0	$0	$0
OC WELCH III	BOARD MEMBER	0.00	Director	$0	$0	$0
BEN MACMILLAN	BOARD MEMBER	0.00	Director	$0	$0	$0
LARRY SILBERMANN	BOARD MEMBER	0.00	Director	$0	$0	$0
SHERIFF JOHN T WILCHER	SECRETARY	0.00	Officer Director	$0	$0	$0
ROBERT BROMAGE	BOARD MEMBER	0.00	Director	$0	$0	$0
TERRY ENOCH	BOARD MEMBER	0.00	Director	$0	$0	$0
BILL GRAINGER	BOARD MEMBER	0.00	Director	$0	$0	$0
JOHN KING	BOARD MEMBER	0.00	Director	$0	$0	$0
DIANA MORRISON	BOARD MEMBER	0.00	Director	$0	$0	$0
HARLAN PROVEAUX	BOARD MEMBER	0.00	Director	$0	$0	$0
MIKE SARHATT	BOARD MEMBER	0.00	Director	$0	$0	$0
RICK TERRELL	BOARD MEMBER	0.00	Director	$0	$0	$0
CHRIS WRIGHT	BOARD MEMBER	0.00	Director	$0	$0	$0
JEFF JEPSON	CHAIRMAN	0.00	Officer Director	$0	$0	$0
MICHELLE GAVIN	BOARD MEMBER	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	No data	No data	No data	No data
2023	$1,044,765	$643,960	$3,639,804	$400,805
2022	$798,320	$579,116	$3,240,996	$219,204
2021	$487,333	$366,992	$3,019,795	$120,341
2020	$481,279	$166,745	$2,899,454	$314,534
2019	$453,137	$231,244	$2,584,920	$221,893
2018	$315,032	$208,152	$2,363,027	$106,880

THE 200 CLUB OF THE COASTAL EMPIRE INC