ARLINGTON, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COAST GUARD MUTUAL ASSISTANCE, founded in 1924, is a mid-sized nonprofit in the Public & Societal Benefit sector that reported $11.4M in total revenue in fiscal year 2025. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.9M, a strong 43% operating margin.
DESIGNTATED BY TITLE 10 (10 U.S.C. 2566) AS THE MILITARY WELFARE SOCIETY FOR THE U.S. COAST GUARD, CGMA EMPOWERS FINANCIAL RESILIENCE FOR THE COAST GUARD COMMUNITY. THROUGH TAILORED GRANT AND INTEREST-FREE LOAN PROGRAMS, CGMA PROVIDES CRITICAL SUPPORT.
DISASTER AND EMERGENCIES - CGMA SUPPORTS UNANTICIPATED EXPENSES NOT COVERED BY INSURANCE POST-DISASTER. IN ADDITION, CGMA FUNDS EMERGENCY TRAVEL AND UNEXPECTED REPAIRS TO HOMES OR VEHICLES. CGMA...
DISASTER AND EMERGENCIES - CGMA SUPPORTS UNANTICIPATED EXPENSES NOT COVERED BY INSURANCE POST-DISASTER. IN ADDITION, CGMA FUNDS EMERGENCY TRAVEL AND UNEXPECTED REPAIRS TO HOMES OR VEHICLES. CGMA COVERS LOSSES (FUNDS, PROPERTY, OR IDENTITY) AS WELL AS GAPS WHEN PAY ISSUES ARISE. CGMA SUPPORTS BILLS AND EXPENSES, PRIVATION, SUPPORT TO DOMESTIC VIOLENCE SURVIVORS, AND OTHER DIRE CIRCUMSTANCES. THESE SHORT-TERM SITUATIONS ARE OUT OF THE CONTROL OF OUR CLIENTS, POSE A SERIOUS FINANCIAL OR PERSONAL HARDSHIP, AND REQUIRE URGENT HELP. CGMA IS THE COAST GUARD'S GO-TO RESOURCE IN TIMES OF NEED. IN ADDITION TO GRANTS, CGMA DELIVERED $4,674,625 IN INTEREST-FREE LOANS, WHICH IS NOT ACCOUNTED FOR IN THIS LINE ITEM/ NOT RECOGNIZED BY THE IRS.
EDUCATION - CGMA FOSTERS OUR CLIENTS' LONG-TERM FINANCIAL WELL-BEING THROUGH SUPPORTING THEIR EDUCATIONAL ENDEAVORS. CGMA MAKES HIGHER EDUCATION AND CERTIFICATIONS POSSIBLE THROUGH VARIOUS...
EDUCATION - CGMA FOSTERS OUR CLIENTS' LONG-TERM FINANCIAL WELL-BEING THROUGH SUPPORTING THEIR EDUCATIONAL ENDEAVORS. CGMA MAKES HIGHER EDUCATION AND CERTIFICATIONS POSSIBLE THROUGH VARIOUS INITIATIVES INCLUDING GRANTS FOR BOOKS, FEES, AND OTHER RELATED EXPENSES. CGMA PROVIDES TUTORING SERVICES, FINANCIAL COUNSELING, STAFFORD LOAN FEE REIMBURSEMENT AS WELL AS LOANS FOR EDUCATION AND PROFESSIONAL DEVELOPMENT PURSUITS. IN ADDITION TO GRANTS, CGMA DELIVERED $322,070 IN INTEREST-FREE LOANS, WHICH IS NOT ACCOUNTED FOR IN THIS LINE ITEM/ NOT RECOGNIZED BY THE IRS.
FAMILY AND DAY-TO-DAY SUPPORT- CGMA RECOGNIZES THE BURDEN COASTIES FACE MOVING FREQUENTLY AND BETWEEN HIGH-COST AREAS. CGMA PROVIDES GRANTS AND INTEREST-FREE LOANS TO SUPPORT RENTAL ASSISTANCE...
FAMILY AND DAY-TO-DAY SUPPORT- CGMA RECOGNIZES THE BURDEN COASTIES FACE MOVING FREQUENTLY AND BETWEEN HIGH-COST AREAS. CGMA PROVIDES GRANTS AND INTEREST-FREE LOANS TO SUPPORT RENTAL ASSISTANCE, CLOSING COSTS, SECURITY DEPOSITS, PCS/ MOVING INCIDENTALS, ETC. CGMA SUPPORTS UNEXPECTED MEDICAL AND DENTAL EXPENSES, ELDER CARE, COSTS TO SUPPORT FAMILY MEMBERS WITH SPECIAL NEEDS, RESPITE CARE, AND FAMILY BUILDING SUPPORT. CGMA HELPS THOSE INDEBTED PAY OFF BILLS RESPONSIBLY. CGMA ALSO SUPPORTS FUNERAL COSTS AND PET EXPENSES, AMONG OTHERS. IN ADDITION TO GRANTS, CGMA DELIVERED $3,920,109 IN INTEREST-FREE LOANS, WHICH IS NOT ACCOUNTED FOR IN THIS LINE ITEM/ NOT RECOGNIZED BY THE IRS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $11,413,264 | $5,903,134 | +0.9% |
| Expenses | $6,497,807 | $6,129,162 | +0.1% |
| Net Income | $4,915,457 | $-226,028 | -22.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| LINDA L FAGAN | CHAIRMAN (TERM ENDED) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOE RAYMOND | PRESIDENT (TERM ENDED) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JOHN C BAKER | VICE PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| MIKE PHILIPPS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATH B JONES | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| BROOKE MILLARD | CHIEF EXECUTIVE OFFICER | 40.00 |
Officer
Director
|
$178,850 | $10,502 | $189,352 |
| EVA VAN CAMP | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| EMILY TRUDEAU | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| DARIEN MOYA | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| TAYLOR A HART | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| BENJAMIN N LIND | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| PEDRO GONZALEZ SOTO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| SHANNON RECK | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| DANIEL TRIMBLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANTHONY W ALGER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MARGARET PARKER | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| LAZARO LOPEZ | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| WILLIAM P KELLY | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| VICTORIA HALE | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| LORRAINE GALVIS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ANGELA JUDGE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JAHMAL PEREIRA | BOARD MEMBER (TERM ENDED) | 1.00 |
Director
|
$0 | $0 | $0 |
| SARA ELIZABETH POUNDER | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTOFER S WILSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| REBECCA JEAN LIGTENBERG | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ZEITA MERCHANT | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| CHRISTOPHER CAUBLE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JERRY ENGELMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KATHARINE ADAMS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| KEVIN LUNDY | CHAIRMAN | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KRYSTYN PECORA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MATTHEW BUCKMAN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PAMELA MANNS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| PHILLIP WALDRON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ABBIGAIL MCCRACKEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RICHARD BRAHM | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| VALERIE RICHARDS | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| ZACHARY ZUZACK | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| MELLISSA BELL | CHIEF FINANCIAL OFFICER | 40.00 |
Key Emp
|
$164,276 | $24,237 | $188,513 |
| JASON WONG | CHIEF OPERATIONS OFFICER | 40.00 |
Key Emp
|
$164,276 | $14,686 | $178,962 |
| ALENA HOWARD | CHIEF DEVELOPMENT OFFICER | 40.00 |
Key Emp
|
$163,276 | $9,812 | $173,088 |
| SARA L MARTIN | CHIEF INFORMATION OFFICER | 40.00 |
Highest
|
$159,298 | $58,677 | $217,975 |
| TANYA MATHIS | ACCOUNTING MANAGER | 1.00 |
Highest
|
$108,897 | $53,991 | $162,888 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $11,413,264 | $6,497,807 | $63,321,852 | $4,915,457 |
| 2024 | $5,903,134 | $6,129,162 | $55,410,830 | $-226,028 |
| 2023 | $9,579,148 | $8,094,777 | $52,893,803 | $1,484,371 |
| 2022 | $8,002,714 | $4,888,452 | $49,735,264 | $3,114,262 |
| 2021 | $7,292,457 | $5,807,689 | $53,600,951 | $1,484,768 |
| 2020 | $3,561,408 | $7,908,598 | $49,286,829 | $-4,347,190 |
| 2019 | $19,814,930 | $4,346,645 | $50,797,511 | $15,468,285 |
| 2018 | $3,651,539 | $3,852,068 | $31,744,081 | $-200,529 |
Compare COAST GUARD MUTUAL ASSISTANCE with other nonprofits in Virginia and across the country.