COASTAL GEORGIA INDICATORS COALITION INC

EIN: 472371766 501(c)(3) Environment

SAVANNAH, GA

Total Revenue
$481,808
Total Expenses
$388,917
Total Assets
$648,550
Net Assets
$362,909
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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
Legal Domicile
GA
Principal Officer
LINDA CRAMER
Phone
9126511478
Tax Period
2023-01-01 to 2023-12-31

COASTAL GEORGIA INDICATORS COALITION INC, founded in 2014, is a small nonprofit in the Environment sector that reported $482K in total revenue in fiscal year 2023. The organization ran a surplus of $93K, a strong 19% operating margin.

Mission

THE COALITION IS A GROUP OF COMMUNITY MEMBERS AND ADVOCATES WORKING TOGETHER IN A COMPREHENSIVE, COORDINATED APPROACH FOR PLANNING AND ACCOUNTABILITY; AND SERVING AS A RESOURCE FOR AGENCIES ADDRESSING OVERALL HEALTH AND WELL-BEING WHILE LEVERAGING RESOURCES FOR COMMUNITY INITIATIVES. THE PURPOSE OF THE COALITION IS TO BRING SPONSORS AND PARTNERS TOGETHER TO: -ENHANCE AWARENESS OF ISSUES; -STRENGTHEN PARTNERSHIPS AND CONNECT EFFORTS; -FACILITATE DEVELOPMENT OF COLLABORATIVE STRATEGIES; -LEVERAGE RESOURCES FOR COMMUNITY INITIATIVES; AND -MOBILIZE ACTION BY REPORTING ON PROGRESS MADE TO IMPROVE THE COMMUNITY'S WELL-BEING.

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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 $472,659
Program Service Revenue $8,800
Investment Income $0
Other Revenue $349
TOTAL REVENUE $481,808

Expense Breakdown

Grants Paid $0
Salaries & Benefits $113,233
Fundraising Expenses $17,341
Program Expenses $335,352
Other Expenses $275,684
TOTAL EXPENSES $388,917

Year-over-Year Comparison

2023 2022 Change
Revenue $481,808 $474,199 +0.0%
Expenses $388,917 $396,867 0.0%
Net Income $92,891 $77,332 +0.2%
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

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Governance

Voting Members
5
Independent Members
5
Employees
1
Volunteers
135

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
3
$106,135
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LIZANN ROBERTS EXECUTIVE DI 40.00
Officer
$100,531 $5,604 $106,135
LINDA CRAMER TREASURER 2.00
Officer Director
$0 $0 $0
BRYNN GRANT DIRECTOR 1.00
Director
$0 $0 $0
MARK JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
OTIS JOHNSON DIRECTOR 1.00
Director
$0 $0 $0
MELANIE WILSON CHAIRPERSON 2.00
Officer 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 $481,808 $388,917 $648,550 $92,891
2022 $474,199 $396,867 $500,097 $77,332
2021 $338,534 $298,441 $424,053 $40,093
2020 $341,765 $299,448 $286,317 $42,317
2019 $201,919 $180,226 $232,138 $21,693
2018 $170,596 $189,660 $105,123 $-19,064
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