WILMINGTON, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
TO PROVIDE A CONTINUUM OF PROFESSIONAL SERVICES TO PROMOTE HEALTHIER LIVES, STRONGER FAMILIES, AND SAFER COMMUNITIES.
COASTAL HORIZONS PROVIDES COMMUNITY BASED AND OUTPATIENT TREATMENT FOR FAMILIES AND INDIVIDUALS OF ALL AGES - INCLUDING INTEGRATED PRIMARY CARE, AND TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH...
COASTAL HORIZONS PROVIDES COMMUNITY BASED AND OUTPATIENT TREATMENT FOR FAMILIES AND INDIVIDUALS OF ALL AGES - INCLUDING INTEGRATED PRIMARY CARE, AND TREATMENT OF SUBSTANCE ABUSE AND MENTAL HEALTH DISORDERS AS NEEDED. FEES ARE ESTABLISHED ON A SLIDING SCALE BASED ON INCOME AND NUMBER OF DEPENDENTS, AND THERE IS FUNDING FOR THE UNINSURED, MEDICAID, MEDICARE, AND OTHER THIRD PARTY INSURANCE.
THE CRIMINAL JUSTICE SERVICES DIVISION OF COASTAL HORIZONS CENTER PROVIDES TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES SERVICES IN 53 COUNTIES, REENTRY SYSTEMS FOR EFFECTIVE TREATMENT (RESET)...
THE CRIMINAL JUSTICE SERVICES DIVISION OF COASTAL HORIZONS CENTER PROVIDES TREATMENT ACCOUNTABILITY FOR SAFER COMMUNITIES SERVICES IN 53 COUNTIES, REENTRY SYSTEMS FOR EFFECTIVE TREATMENT (RESET), JAIL DIVERSION IN NEW HANOVER COUNTY, RECIDIVISM REDUCTION SERVICES IN 13 COUNTIES, AND OUR CHILDREN'S PLACE WHICH IS STATEWIDE ADVOCACY AND EDUCATIONAL PROGRAM WHICH ALSO PROVIDES SERVICES IN PRISONS TO MAINTAIN FAMILY CONNECTIONS. THE NORTH CAROLINA TASC TRAINING INSTITUTE OF COASTAL HORIZONS PROVIDES EVIDENCE BASED TRAINING TO TASC STAFF STATEWIDE VIA LIVE AND VIRTUAL LEARNING ENVIRONMENTS IN ORDER TO IMPROVE THE DELIVERY OF SERVICES TO THE OFFENDER POPULATION ACCROSS THE STATE.
THE RAPE CRISIS CENTER OF COASTAL HORIZONS CENTER OFFERS FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF SEXUAL ABUSE AND ASSAULT AND THEIR FRIENDS, FAMILY, AND LOVED ONES. THESE SERVICES INCLUDE...
THE RAPE CRISIS CENTER OF COASTAL HORIZONS CENTER OFFERS FREE AND CONFIDENTIAL SERVICES TO VICTIMS OF SEXUAL ABUSE AND ASSAULT AND THEIR FRIENDS, FAMILY, AND LOVED ONES. THESE SERVICES INCLUDE; 24-HOUR CRISIS HOSPITAL RESPONSE, 24-HOUR CRISIS HOTLINE SUPPORTIVE COUNSELING AND THERAPY, SUPPORT GROUPS, LAW-ENFORCEMENT/COURT ADVOCACY AND ACCOMPANIMENT.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare COASTAL HORIZONS CENTER INC with other nonprofits in North Carolina and across the country.