NEWPORT, NC
4 risk indicators measuring financial stability and operational resilience
Sign in with your work email to view Tuckman-Chang indicators
Sign In — Free (10 views/day)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.
THROUGH ADVOCACY, EDUCATION, SUPPORT AND SERVICES, COASTAL COMMUNITY ACTION WILL EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITES TOWARD A BETTER QUALITY OF LIFE.
CHILD DEVELOPMENT PROGRAMS PROVIDE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SERVICES THAT INCLUDE HEALTH, DENTAL, NUTRITION, EDUCATION, TRANSPORTATION, AND SOCIAL SERVICES FOR DISADVANTAGED...
CHILD DEVELOPMENT PROGRAMS PROVIDE COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SERVICES THAT INCLUDE HEALTH, DENTAL, NUTRITION, EDUCATION, TRANSPORTATION, AND SOCIAL SERVICES FOR DISADVANTAGED CHILDREN. SERVED A TOTAL OF 416 CHILDREN IN THE HEAD START AND EARLY HEAD START PROGRAMS. CCA WAS FUNDED FOR 617 HEAD START CHILDREN AND 142 EARLY HEAD START CHILDREN. ENROLLMENT AT THE END OF TAX YEAR 2023 (HEAD START PROGRAM YEAR-ENDING 8/31) WAS 311 HEAD START OR 55% OF CAPACLITY AND 85 EARLY HEAD START OR 60% OF CAPACITY. THIS WAS DUE TO STAFFING CHALLENGES POST COVID.
HOUSING REPAIRS PROGRAM PROVIDED HOME WEATHERIZATION, URGENT REPAIR, SINGLE FAMILY REHABILITATION, AND HEATING APPLIANCE REPAIR AND REPLACEMENT TO LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS AND...
HOUSING REPAIRS PROGRAM PROVIDED HOME WEATHERIZATION, URGENT REPAIR, SINGLE FAMILY REHABILITATION, AND HEATING APPLIANCE REPAIR AND REPLACEMENT TO LOW INCOME, ELDERLY AND HANDICAPPED INDIVIDUALS AND THEIR FAMILIES. THROUGH THE DEPARTMENT OF ENERGY (DOE) WEATHERIZATION ASSISTANCE PROGRAM, CCA COMPLETED 51 PRJECTS AT A COST OF 744,461 THROUGH PROGRAM YEAR ENDING 9/30/2023. THROUGH THE LOW INCOME HOME ENERGY ASSISTANCE PRORGAM (LIHEAP), THE AGENCY COMPLETED 49 UNITS THROUGH PROGRAM YEAR-ENDING 9/30/23 AT A COST OF 508,576. THROUGH THE HEATING AND AIR REPAIR AND REPLACEMENT PROGRAM (HAARP), THE AGENCY COMPLETED 80 UNITS AT A COST OF 458,024.
THE HOUSING ASSISTANCE PROGRAM PROVIDED SUBSIDIZED MONTHLY RENT FOR LOW INCOME FAMILIES IN THE HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 PROGRAM. COASTAL COMMUNITY ACTION SERVED 322 ACTIVE...
THE HOUSING ASSISTANCE PROGRAM PROVIDED SUBSIDIZED MONTHLY RENT FOR LOW INCOME FAMILIES IN THE HOUSING AND URBAN DEVELOPMENT (HUD) SECTION 8 PROGRAM. COASTAL COMMUNITY ACTION SERVED 322 ACTIVE TENANTS UNDER THE HOUSING CHOICE VOUCHER PROGRAM. THE AGENCY SERVED 17 FAMILY SELF- SUFFICIENCY CLIENTS WITH 2 GRADUATES FROM THE PROGRAM.
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%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare COASTAL COMMUNITY ACTION INC with other nonprofits in North Carolina and across the country.