Coastal Crisis Chaplaincy (EIN 570989842) - 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

1990

Legal Domicile

Principal Officer

Rich Robinson

Phone

6178527353

Tax Period

2025-01-01 to 2025-12-31

Coastal Crisis Chaplaincy, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $280K in total revenue in fiscal year 2025. Revenue decreased 19% compared to the prior year. Expenses of $438K exceeded revenue, resulting in a 56% operating deficit.

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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 (2025)

Revenue Breakdown

Contributions & Grants $257,614

Program Service Revenue $0

Investment Income $28,923

Other Revenue $-6,152

TOTAL REVENUE $280,385

Expense Breakdown

Grants Paid $0

Salaries & Benefits $365,765

Fundraising Expenses $18,288

Program Expenses $339,108

Other Expenses $72,277

TOTAL EXPENSES $438,042

Year-over-Year Comparison

	2025	2024	Change
Revenue	$280,385	$345,922	-0.2%
Expenses	$438,042	$434,429	+0.0%
Net Income	$-157,657	$-88,507	+0.8%

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

N/A

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
Rich Robinson	Executive Director	40.00	Director	$0	$0	$0
Jennifer Miller	President	4.00	Officer Director	$0	$0	$0
Chaarles Lamoreaux	Vice President	4.00	Officer Director	$0	$0	$0
Joe Keane	Treasurer	4.00	Officer Director	$0	$0	$0
Jennifer Miller	Secretary	4.00	Officer Director	$0	$0	$0
Shawan Gillians	Past President	4.00	Director	$0	$0	$0
John Prioleau	Member	4.00	Director	$0	$0	$0
Roy Guild	Member	4.00	Director	$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
2025	$280,385	$438,042	$236,038	$-157,657
2024	$345,922	$434,429	$391,157	$-88,507
2023	$405,698	$415,307	$450,159	$-9,609
2022	$422,605	$426,007	$423,112	$-3,402
2021	$413,284	$370,006	$483,296	$43,278
2020	$358,472	$328,378	$413,466	$30,094
2019	$402,337	$330,754	$363,173	$71,583
2018	$280,125	$362,887	$206,730	$-82,762

Coastal Crisis Chaplaincy