COASTAL HORIZONS CENTER INC (EIN 560950370) - 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

1970

Legal Domicile

Principal Officer

MARGARET WELLER-STARGELL

Phone

9107900186

Tax Period

2022-07-01 to 2023-06-30

COASTAL HORIZONS CENTER INC, founded in 1970, is a mid-sized nonprofit in the Mental Health sector that reported $62.6M in total revenue in fiscal year 2022. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

COASTAL HORIZONS CENTER, INC. PROMOTES CHOICES FOR HEALTHIER LIVES AND SAFER COMMUNITIES BY PROVIDING A CONTINUUM OF PROFESSIONAL SERVICES FOR PREVENTION, CRISIS INTERVENTION, SEXUAL ASSAULT VICITMS, CRIMINAL JUSTICE ALTERNATIVES, INTEGRATED PRIMARY CARE, AND THE TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS.

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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 (2022)

Revenue Breakdown

Contributions & Grants $25,737,405

Program Service Revenue $36,804,700

Investment Income $43,788

Other Revenue $29,083

TOTAL REVENUE $62,614,976

Expense Breakdown

Grants Paid $0

Salaries & Benefits $40,337,482

Fundraising Expenses $162,491

Program Expenses $60,910,842

Other Expenses $23,413,207

TOTAL EXPENSES $63,750,689

Year-over-Year Comparison

	2022	2021	Change
Revenue	$62,614,976	$54,177,375	+0.2%
Expenses	$63,750,689	$55,331,183	+0.2%
Net Income	$-1,135,713	$-1,153,808	0.0%

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

832

Volunteers

105

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

$407,477

Total Directors

$256,807

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COLIN HACKMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JENNIFER CRANFORD	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
CHRIS BLUE	SECRETARY	1.00	Officer Director	$0	$0	$0
HENRY CHERRY	TREASURER	1.00	Officer Director	$0	$0	$0
ANGELA BALLENTINE	BOARD MEMBER	1.00	Director	$0	$0	$0
HEATHER BRAITHWAITE	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE DUNN	BOARD MEMBER	1.00	Director	$0	$0	$0
STEVE DEBIASI	BOARD MEMBER	1.00	Director	$0	$0	$0
KELLY EVANS	BOARD MEMBER	1.00	Director	$0	$0	$0
SHANE FERNANDO	BOARD MEMBER	1.00	Director	$0	$0	$0
HOLLY GRANGE	BOARD MEMBER	1.00	Director	$0	$0	$0
JIMMY HOPKINS	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER PAGLIEI	BOARD MEMBER	1.00	Director	$0	$0	$0
CONNIE PARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
THOMAS POTRATZ	BOARD MEMBER	1.00	Director	$0	$0	$0
NANCY SCOTT-FINAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SONDA JAFFE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUZANNE NEBLETT	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN SKUCE	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER CHISHOLM	BOARD MEMBER	1.00	Director	$0	$0	$0
MARGARET WELLER-STARGELL	PRESIDENT & CEO	40.00	Officer Director	$253,451	$3,356	$256,807
WILLIAM VAN LEW	CFO	40.00	Officer	$147,314	$3,356	$150,670
KAREN CHAPPLE	EXEC. VP OF OPERATIONS	40.00	Highest	$157,640	$3,356	$160,996
MICHAEL ODIBO	MEDICAL DIRECTOR	40.00	Highest	$203,610	$0	$203,610
ERIC LUTTMER	VP CORPORATE COMPLIANCE	40.00	Highest	$158,004	$3,356	$161,360
ROBERT JALBERT	VP OF HUMAN RESOURCES	40.00	Highest	$124,254	$3,356	$127,610
KENNY HOUSE	VP OF CLINICAL SERVICES	40.00	Highest	$149,071	$3,356	$152,427

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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$62,614,976	$63,750,689	$19,154,428	$-1,135,713
2022	$54,177,375	$55,331,183	$18,870,495	$-1,153,808
2021	$51,508,825	$48,544,944	$17,772,022	$2,963,881
2020	$42,914,549	$41,363,233	$15,017,424	$1,551,316
2019	$35,337,609	$35,221,292	$13,267,835	$116,317
2018	$31,013,818	$30,141,696	$12,625,587	$872,122

COASTAL HORIZONS CENTER INC