COASTAL NUTRITION SERVICES INC COASTAL NUTRITION SERVICES INC (EIN 561985947) - 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

1996

Legal Domicile

Principal Officer

NANCY POLLACK

Phone

2522472005

Tax Period

2021-01-01 to 2021-12-31

COASTAL NUTRITION SERVICES INC COASTAL NUTRITION SERVICES INC, founded in 1996, is a micro nonprofit that reported $58K in total revenue in fiscal year 2021. Revenue fell 84% from the prior year — a significant decline worth monitoring. Expenses of $54K left a modest 8% surplus.

Mission

TO REIMBURSE CHILD CARE PROVIDERS FOR MEALS SERVED

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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 (2021)

Revenue Breakdown

Contributions & Grants $58,495

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $58,495

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,459

Fundraising Expenses $0

Program Expenses $52,298

Other Expenses $47,306

TOTAL EXPENSES $53,765

Year-over-Year Comparison

	2021	2020	Change
Revenue	$58,495	$363,613	-0.8%
Expenses	$53,765	$371,357	-0.9%
Net Income	$4,730	$-7,744	-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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MAXINE BALLANTINE	BOARD MEMBER	N/A	Director	$0	$0	$0
SUSAN FORMAN	BOARD MEMBER	N/A	Director	$0	$0	$0
DEBRA JONES	BOARD MEMBER	N/A	Director	$0	$0	$0
MARYLEE MOSLEY	CHAIRMAN	N/A	Director	$0	$0	$0
DOROTHY PHILLIPS	SECRETARY	N/A	Director	$0	$0	$0
NANCY POLLACK	PRESIDENT	N/A	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
2021	$58,495	$53,765	No data	$4,730
2020	$363,613	$371,357	$27,127	$-7,744
2019	$401,212	$404,057	$30,005	$-2,845
2018	$412,422	$414,549	$32,524	$-2,127

COASTAL NUTRITION SERVICES INC COASTAL NUTRITION SERVICES INC