EMMANUEL COASTAL ACADEMY INC (EIN 465726076) - 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

2016

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

EMMANUEL COASTAL ACADEMY INC, founded in 2016, is a small nonprofit in the Education sector that reported $221K in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $259K exceeded revenue, resulting in a 17% operating deficit.

Mission

EDUCATING THE YOUTH PRE K THRU 12TH GRADE

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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 $221,404

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $221,404

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $259,380

Other Expenses $259,380

TOTAL EXPENSES $259,380

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,404	$242,074	-0.1%
Expenses	$259,380	$178,480	+0.5%
Net Income	$-37,976	$63,594	-1.6%

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

N/A

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

$17,800

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIFFANY GRIER	TREASURY	40.00	Officer	$15,750	$0	$15,750
HELEN SHERMAN	PRESIDENT	40.00	Officer	$2,050	$0	$2,050
MELANIE SAXON	DIRECTOR	40.00	Officer	$0	$0	$0
GAIL WEST	DIRECTOR	40.00	Officer	$0	$0	$0
ANTHONY COLEMAN JR	VICE PRESIDENT	40.00	Officer	$0	$0	$0
STEPHANIE D HAMILTON	DIRECTOR	40.00	Officer	$0	$0	$0
DEMETRIA EVANS	SECUTARY	40.00	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
2024	No data	No data	No data	No data
2023	$221,404	$259,380	$921,821	$-37,976
2022	$242,074	$178,480	$948,940	$63,594
2021	$216,409	$156,256	$17,908	$60,153

EMMANUEL COASTAL ACADEMY INC