ACCESSIBLE COASTAL CAROLINA EVENTS (EIN 371571998) - 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

Phone

9105086788

Tax Period

2025-01-01 to 2025-12-31

ACCESSIBLE COASTAL CAROLINA EVENTS, founded in 2008, is a small nonprofit in the Human Services sector that reported $327K in total revenue in fiscal year 2025. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $463K exceeded revenue, resulting in a 42% operating deficit.

Mission

Develops and operates accessible and inclusive sport and recreational opportunities for all ages living with disabilities in SE North Carolina in an effort to improve overall health, wellness and quality of life with six programs:Miracle League, Access Fir, Project Soar,and other

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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 (2025)

Revenue Breakdown

Contributions & Grants $244,165

Program Service Revenue $48,325

Investment Income $34,088

Other Revenue $529

TOTAL REVENUE $327,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $262,709

Fundraising Expenses $0

Program Expenses $462,891

Other Expenses $200,182

TOTAL EXPENSES $462,891

Year-over-Year Comparison

	2025	2024	Change
Revenue	$327,107	$300,476	+0.1%
Expenses	$462,891	$264,711	+0.7%
Net Income	$-135,784	$35,765	-4.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Adam Nicholas	VICE-CHAIRWOMAN	5.00	Officer	$0	$0	$0
Paula Crozier	Executive director	40.00	Key Emp	$0	$0	$0
Laura Kay Berry	SECRETARY	0.00	Officer	$0	$0	$0
RICK CAMPAGNA	TREASURER	0.00	Officer	$0	$0	$0
Barbara Biehner	Board Chair	0.00	Officer	$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	$327,107	$462,891	$373,123	$-135,784
2024	$300,476	$264,711	$496,295	$35,765
2023	$401,947	$341,941	$453,453	$60,006
2022	$289,130	$251,846	$459,530	$37,284
2021	$292,134	$193,804	$395,956	$98,330
2020	$225,907	$177,365	$258,146	$48,542
2019	$178,766	$229,987	$177,821	$-51,221
2018	$173,270	$206,657	$218,429	$-33,387

ACCESSIBLE COASTAL CAROLINA EVENTS