COASTAL COMMUNITY ACTION INC (EIN 566075606) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1965

Legal Domicile

Principal Officer

JULIAN TRIPP

Phone

2522231630

Tax Period

2023-10-01 to 2024-09-30

COASTAL COMMUNITY ACTION INC, founded in 1965, is a mid-sized nonprofit that reported $15.9M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion.

Mission

COASTAL COMMUNITY ACTION, INC (CCA) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF NORTH CAROLINA FOR THE PURPOSE OF ASSISTING AND EMPOWERING DISADVANTAGED PEOPLE, PROVIDING THEM WITH THE TOOLS TO OVERCOME POVERTY, LIVE WITH DIGNITY, AND ACHIEVE THEIR FULL POTENTIAL. CCA PROVIDES SERVICES IN NINE COUNTIES: CARTERET, CRAVEN, DUPLIN, JONES, LENOIR, NEW HANOVER, ONSLOW, PAMLICO, AND PENDER.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $14,879,963

Program Service Revenue $382,989

Investment Income $44,075

Other Revenue $591,582

TOTAL REVENUE $15,898,609

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,089,015

Fundraising Expenses $0

Program Expenses $14,922,258

Other Expenses $8,700,167

TOTAL EXPENSES $15,789,182

Year-over-Year Comparison

	2023	2022	Change
Revenue	$15,898,609	$13,861,751	+0.1%
Expenses	$15,789,182	$13,901,098	+0.1%
Net Income	$109,427	$-39,347	-3.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

155

Volunteers

106

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
RUZALIA DAVIS	SECRETARY	2.00	Officer Director	$0	$0	$0
SHARON HARKER	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMES HARPER	VICE CHAIR	2.00	Officer Director	$0	$0	$0
ZEB HOUGH	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
CAROLYN LAFLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MICHELLE MOFFIT	BOARD MEMBER	1.00	Director	$0	$0	$0
JOHN SOTIRKYS	BOARD MEMBER	1.00	Director	$0	$0	$0
STEPHANIE STEVENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LEE ANTHONY STILES	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIAN TRIPP	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JUNE VANN	TREASURER	2.00	Officer Director	$0	$0	$0
SARAH WARE	BOARD MEMBER	1.00	Director	$0	$0	$0
DOROTHEA WHITE	BOARD MEMBER	1.00	Director	$0	$0	$0
RASHIDA WILLIAMS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANGELA WILSON	BOARD MEMBER	1.00	Director	$0	$0	$0
CATISSA HEAD	EXECUTIVE DI	40.00	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
2024	$15,898,609	$15,789,182	$6,064,955	$109,427
2023	$11,501,288	$13,915,682	$5,525,274	$-2,414,394
2023	$13,861,751	$13,901,098	$6,132,091	$-39,347
2022	$13,352,051	$13,293,044	$6,303,484	$59,007
2021	$13,623,681	$12,966,689	$6,264,251	$656,992
2020	$13,701,335	$12,857,632	$6,143,645	$843,703
2019	$12,841,131	$12,007,180	$4,834,808	$833,951
2018	$12,358,043	$12,136,450	$4,138,709	$221,593

COASTAL COMMUNITY ACTION INC