JACKSONVILLE, NC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)COASTAL ENTERPRISES OF JACKSONVILLE INC, founded in 1981, is a mid-sized nonprofit in the Employment sector that reported $15.7M in total revenue in fiscal year 2024. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $6.6M, a strong 42% operating margin.
TO PROVIDE EVALUATION, TRAINING & ADVOCACY TO INDIVIDUALS WITH DISABILITIES. TO HELP THEM ACQUIRE THE SKILLS & CONFIDENCE NECESSARY TO ACHIEVE COMPETITIVE EMPLOYMENT. BY FOCUSING ON THE CAPABILITIES & DIGNITY WE EMPOWER THEM TO BECOME INDEPENDENT & PRODUCTIVE CITIZENS.
OPERATES AS A COMMUNITY REHABILITATION PROGRAM USING THE MEDIUM OF WORK ACTIVITIES TO PROVIDE PROGRAMS OF VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, ADVP, AND ON THE JOB TRAINING TO CHALLENGED...
OPERATES AS A COMMUNITY REHABILITATION PROGRAM USING THE MEDIUM OF WORK ACTIVITIES TO PROVIDE PROGRAMS OF VOCATIONAL EVALUATION, WORK ADJUSTMENT TRAINING, ADVP, AND ON THE JOB TRAINING TO CHALLENGED CITIZENS.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $15,682,676 | $14,070,901 | +0.1% |
| Expenses | $9,080,516 | $8,321,291 | +0.1% |
| Net Income | $6,602,160 | $5,749,610 | +0.1% |
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 |
|---|---|---|---|---|---|---|
| CLYDE HURST | CHAIRMAN OF THE BOARD | 0.25 |
Director
|
$0 | $0 | $0 |
| MATT RAYMOND | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| GEORGE LANVERMEIER | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| DAVID JONES | VICE CHAIRMAN | 0.25 |
Director
|
$0 | $0 | $0 |
| DAVID KOONCE | DIRECTOR | 0.25 |
Director
|
$0 | $0 | $0 |
| CAROL BROWN | VP/ASST SECRETARY | 40.00 |
Officer
|
$357,008 | $0 | $357,008 |
| SYLVIA AMICK | VP/SECRETARY | 40.00 |
Officer
|
$361,163 | $0 | $361,163 |
| JOHN GLOVER | PRESIDENT | 40.00 |
Officer
|
$453,041 | $0 | $453,041 |
| DONALD R WETHERINGTON | MANAGER | 40.00 |
Highest
|
$126,096 | $0 | $126,096 |
| RICHARD KELLUM | MANAGER | 40.00 |
Highest
|
$135,482 | $0 | $135,482 |
| SAGE VENTERS | MANAGER | 40.00 |
Highest
|
$143,079 | $0 | $143,079 |
| MICHAEL STOKES | MANAGER | 40.00 |
Highest
|
$198,132 | $0 | $198,132 |
| JOHN GLOVER | MANAGER | 40.00 |
Highest
|
$261,419 | $0 | $261,419 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $15,682,676 | $9,080,516 | $47,377,213 | $6,602,160 |
| 2024 | No data | No data | No data | No data |
| 2023 | $8,664,228 | $6,745,148 | $35,064,039 | $1,919,080 |
| 2022 | $9,586,335 | $6,024,405 | $32,071,723 | $3,561,930 |
| 2021 | $9,959,201 | $8,072,397 | $28,700,774 | $1,886,804 |
| 2020 | $8,204,286 | $7,495,568 | $26,755,555 | $708,718 |
| 2019 | $9,400,831 | $7,426,728 | $26,930,363 | $1,974,103 |
| 2018 | $9,014,579 | $7,234,120 | $24,762,381 | $1,780,459 |
Compare COASTAL ENTERPRISES OF JACKSONVILLE INC with other nonprofits in North Carolina and across the country.