MILITARY SUPPORT COALITION

EIN: 453717880

NEW BERN, NC

Total Revenue
$258,225
Total Expenses
$258,225
Total Assets
$100
Net Assets
$100
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
NC
Phone
2526333131
Tax Period
2023-01-01 to 2023-12-31

MILITARY SUPPORT COALITION, founded in 2011, is a small nonprofit that reported $258K in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

THE ORGANIZATION'S MISSION IS TO SUPPORT AND EXPAND THE MILITARY ECONOMY AND RAISE PUBLIC AWARENESS OF THE IMPORTANCE OF MILITARY BASES AND THEIR IMPACT ON THE ECONOMY. IT IS THE STATED OBJECTIVE OF THE MILITARY SUPPORT COALITION TO IMPLEMENT ITS MISSION BY: DEFENDING THE MCAS CHERRY POINT AND FLEET READINESS CENTER EAST MISSIONS, AND EXPANDING THOSE MISSIONS WHEN POSSIBLE, IN LIGHT OF THE DEPARTMENT OF DEFENSE'S BUDGETARY RESTRUCTURING AND EVALUATION OF F-35B DEPOT LEVEL MAINTENANCE PLANS.

Program Service Accomplishments

Program 1
Expenses: $258,225

ACCOMPLISHMENTS 1. Successfully implemented a $350 MILLION economic development project for the benefit of FRC East's C-130 maintenance program. Successes included the execution of a letter of...

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ACCOMPLISHMENTS 1. Successfully implemented a $350 MILLION economic development project for the benefit of FRC East's C-130 maintenance program. Successes included the execution of a letter of understanding and the negotiation of an intergovernmental support agreement with the Navy. 2. Successfully advocated for new military construction projects at MCAS Cherry Point to support the new F-35 squadrons, including $19.529 MILLION for an Aircraft Maintenance Hanger, $45 MILLION for a Low Altitude Air Defense Battalion Maintenance and Operations Facility, and $35.15 MILLION for a Marine Air Group headquarters building. All these projects were approved by Congress in December 2023. 3. Monitored and advocated for the Navy's Future Years Defense Program ("FYDP"), which includes significant increases for MCAS Cherry Point and FRC East. Significantly, the Navy has agreed to prioritize the FRC East F-35 sustainment center at $253 million, which is a major victory for FRC East. In addition, MCAS Cherry Point is slated for another round of new construction of around $916 million over the next five years, bringing total commitment (last five years and FYDP) to about $2.4 billion. 4. Advocated for the basing of Navy C-130 squadron at MCAS Cherry Point, which could bring $200 MILLION in new construction and 500 sailors to the air station. We assisted in coordinating community support for the effort in coordination with the MCAS Cherry Point commanding officer. 5. Participated in the second North Carolina Defense Summit hosted by the N.C. Military Affairs Commission and the Association of Defense Communities. 6. Attended Association of Defense Communities Policy Forum in Washington, D.C., to educate and transfer knowledge about military community best practices for support of their military installations and related economic development. 7. Briefed U.S. House and Senate delegation members and staff on USMC Aviation, MCAS Cherry Point, and FRC East. 8. Briefed NC General Assembly delegation and leadership, including Rep. Steve Tyson, Speaker Tim Moore, and Sen. Jim Perry, about Marine Corps aviation, MCAS Cherry Point, and FRC East. 9. Supported NC Military Affairs Commission, local government boards, and other non-profits in their support for MCAS Cherry Point and FRC East. 10. Monitored and prepared for Marine Corps transformation and possible changes in aviation squadron size and overall Marine Corps size reductions.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $258,225
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $258,225

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $258,225
Other Expenses $258,225
TOTAL EXPENSES $258,225

Year-over-Year Comparison

2023 2022 Change
Revenue $258,225 $220,000 +0.2%
Expenses $258,225 $220,000 +0.2%
Net Income $0 $0 N/A
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
2
Independent Members
2
Employees
N/A
Volunteers
2

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
2
$0
Total Directors
3
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A TREASURER 1.0
Officer Director
$0 $0 $0
N/A PRESIDENT 1.0
Officer Director
$0 $0 $0
N/A Director 1.0
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 $258,225 $258,225 $100 No data
2022 $220,000 $220,000 $100 No data
2021 $274,300 $313,475 $100 $-39,175
2020 $475,945 $436,770 $39,275 $39,175
2019 $529,406 $529,402 $100 $4
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