COASTAL COMMUNITY SCHOOL CORPORATIO (EIN 470972769) - 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

2014

Principal Officer

SARAH ANGRISANI

Phone

3217204342

Tax Period

2024-07-01 to 2025-06-30

COASTAL COMMUNITY SCHOOL CORPORATIO, founded in 2014, is a community nonprofit in the Education sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 44% from the prior year, signaling strong growth momentum. The organization ran a surplus of $194K, a strong 17% operating margin.

Mission

BUILDING A CHRIST CENTERED COMMUNITY OF FAMILIES WHO PARTNER TOGETHER TO CREATE AN EDUCATIONAL ENVIRONMENT THAT FOSTERS A PASSION FOR EXPERIENTIAL LEARNING, SIMULATES SPIRITUAL PHYSICAL AND INTELLECTUAL VITALITY, AND INSTILLS IN STUDENTS A COMPASSIONATE HEART TRAINED TO PARTNER WITH AND SERVE OTHERS LOCALLY AND GLOBALLY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $834

Program Service Revenue $1,039,433

Investment Income $2

Other Revenue $110,037

TOTAL REVENUE $1,150,306

Expense Breakdown

Grants Paid $0

Salaries & Benefits $710,208

Fundraising Expenses $0

Program Expenses $362,038

Other Expenses $245,822

TOTAL EXPENSES $956,030

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,150,306	$796,481	+0.4%
Expenses	$956,030	$939,591	+0.0%
Net Income	$194,276	$-143,110	-2.4%

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

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
TIM INWOOD	PRESIDENT/DI	2.00	Officer Director	$0	$0	$0
SARAH ANGRISANI	FOUNDER	1.00	Director	$0	$0	$0
LIZ BROWN	SECRETARY	1.00	Director	$0	$0	$0
SHAWN CARTER	TREASURER	2.00	Officer Director	$0	$0	$0
ALEX HART	MEMBER	1.00	Director	$0	$0	$0
KATY SIROIS	MEMBER	1.00	Director	$0	$0	$0
SIMON DUNN	MEMBER	1.00	Director	$0	$0	$0
ANDREA HART	BOARD ADVISO	2.00	Director	$0	$0	$0
JASON CARTER	PASTORAL ADV	1.00	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
2025	$1,150,306	$956,030	$509,552	$194,276
2024	$796,481	$939,591	$328,376	$-143,110
2023	$1,134,717	$961,674	$506,969	$173,043
2022	$735,685	$554,382	$285,104	$181,303
2021	$429,563	$397,333	$114,184	$32,230
2020	$513,639	$458,205	$66,060	$55,434
2019	$364,493	$361,335	$14,844	$3,158

COASTAL COMMUNITY SCHOOL CORPORATIO