COASTAL SCHOOL MINISTRIES INC

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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

2000

Legal Domicile

Principal Officer

ALISON WILLIAMS

Phone

8439021449

Tax Period

2023-07-01 to 2024-06-30

COASTAL SCHOOL MINISTRIES INC, founded in 2000, is a small nonprofit in the Education sector that reported $499K in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO ENCOURAGE AND EQUIP PUBLIC SCHOOL STUDENTS IN HORRY COUNTY BY TEACHING THE TRUTH FOUND IN GOD'S WORD. THE PRIMARY PURPOSE OF COASTAL SCHOOL MINISTRIES' CONTINUES TO BE TO PROVIDE PUBLIC SCHOOL STUDENTS IN HORRY COUNTY SCHOOL DISTRICT THE OPPORTUNITY TO PARTICIPATE IN A DAILY ELECTIVE OR EXPLORATORY BIBLE CLASS UNDER THE RELEASED-TIME PROGRAM.

Program Service Accomplishments

Program 1

Expenses: $415,443

COASTAL SCHOOL MINISTRIES 2023-24 PROGRAM ACCOMPLISHMENTS: 1)CONTINUED BENEFICIAL COLLABORATIVE RELATIONSHIP WITH SCHOOL MINISTRIES, INC. 2)BEGAN COMMUNITY MEETINGS AND LOCAL ORGANIZATION PLANNING TO ADD A LOCAL RURAL COMMUNITY'S MIDDLE AND HIGH SCHOOLS TO RELEASED TIME BIBLE CLASSES. 3)MORE EFFECTIVE SOCAIL MEDIA PRESENCE AND COMMUNITY AWARENESS EFFORTS. 4)CONTINUED EFFORTS TOWARD BOARD REPRESENTATION WITHIN THE MYRTLE BEACH COMMUNITY. 5)CONTINUED PARTNERSHIPS WITH OTHER FAITH BASED YOUTH ORGANIZATIONS IN OUR AREA 6)CONTINUED SERVICE PARTNERSHIPS WITH FAITH BASED COUNSELORS TO OFFER AND ENCOURAGE FAMILY AND ADDICTIONS COUNSELING SERVICES, CRISIS INTERVENTION, AND HOME AND FAMILY SUPPORT SERVICES 7)MAINTAINED FULL ENROLLMENT AT ALL SCHOOL LOCATIONS 8)WAITING LIST OF STUDENTS DESIRING TO ATTEND RELEASED TIME BIBLE CLASSES CONTINUE TO GROW.

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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 (2023)

Revenue Breakdown

Contributions & Grants $498,811

Program Service Revenue $0

Investment Income $10

Other Revenue $0

TOTAL REVENUE $498,821

Expense Breakdown

Grants Paid $0

Salaries & Benefits $387,870

Fundraising Expenses $1,344

Program Expenses $415,443

Other Expenses $123,437

TOTAL EXPENSES $511,307

Year-over-Year Comparison

	2023	2022	Change
Revenue	$498,821	$410,490	+0.2%
Expenses	$511,307	$499,701	+0.0%
Net Income	$-12,486	$-89,211	-0.9%

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
AMANDA BENTON	DIRECTOR	N/A	Director	$0	$0	$0
FRED BOSSE	DIRECTOR	N/A	Director	$0	$0	$0
DIANE COURIE	CHAIRMAN	N/A	Officer Director	$0	$0	$0
NEIL JOHNSON	SECRETARY	N/A	Director	$0	$0	$0
SHANNON JORDAN	DIRECTOR	N/A	Director	$0	$0	$0
ALAN SHAW	DIRECTOR	N/A	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	No data	No data	No data	No data
2024	$498,821	$511,307	$302,168	$-12,486
2023	$410,490	$499,701	$306,968	$-89,211
2022	$383,075	$314,531	$307,496	$68,544
2021	$211,121	$92,027	$266,228	$119,094
2020	$321,278	$365,415	$159,209	$-44,137
2019	$248,015	$239,295	$130,673	$8,720