COASTAL GEORGIA COUNCIL INC

EIN: 580566164 501(c)(3)

SAVANNAH, GA

Total Revenue
$1,847,049
Total Expenses
$1,928,142
Total Assets
$8,273,432
Net Assets
$7,445,694
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1939
Legal Domicile
GA
Principal Officer
LEW SISSON
Phone
9129277272
Tax Period
2024-01-01 to 2024-12-31

COASTAL GEORGIA COUNCIL INC, founded in 1939, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2024. Net assets of $7.4M represent 48 months of operating reserves.

Mission

OPERATING YOUTH DEVELOPMENT PROGRAMS FOR BOYS AND GIRLS 5 TO 20 YEARS OF AGE. PROGRAMS INSTILL SKILLS NEEDED FOR SUCCESS IN LIFE.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $702,810
Program Service Revenue $351,715
Investment Income $551,570
Other Revenue $240,954
TOTAL REVENUE $1,847,049

Expense Breakdown

Grants Paid $58,996
Salaries & Benefits $774,081
Fundraising Expenses $113,326
Program Expenses $1,714,747
Other Expenses $1,094,965
TOTAL EXPENSES $1,928,142

Year-over-Year Comparison

2024 2023 Change
Revenue $1,847,049 $1,714,778 +0.1%
Expenses $1,928,142 $1,961,306 0.0%
Net Income $-81,093 $-246,528 -0.7%
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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Governance

Voting Members
56
Independent Members
56
Employees
54
Volunteers
1000

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
13
$146,034
Total Directors
58
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR PETER MASTOPOULOS PRESIDENT 5.00
Officer Director
$0 $0 $0
JOHNNY ODOM COUNCIL COMMISSIONER 5.00
Officer Director
$0 $0 $0
KEN FARRELL FINANCE 5.00
Officer Director
$0 $0 $0
JUSTIN LAKE TREASURER 5.00
Officer Director
$0 $0 $0
DR BILLY SANDERS ASSISTANT TREASURER 5.00
Officer Director
$0 $0 $0
JEDON LILLISTON VP ADMINISTRATION 5.00
Officer Director
$0 $0 $0
GREG JONES VP DISTRICT OPERATIONS 5.00
Officer Director
$0 $0 $0
HARRY MOORE VP ENDOWMENT 5.00
Officer Director
$0 $0 $0
PATRICK T O'CONNOR VP FUND DEVELOPMENT 5.00
Officer Director
$0 $0 $0
DIALO CARTWRIGHT VP MARKETING 5.00
Officer Director
$0 $0 $0
JAY THAW VP MEMBERSHIP 5.00
Officer Director
$0 $0 $0
JACK REESE VP PROPERTIES 5.00
Officer Director
$0 $0 $0
DON ASDELL AT-LARGE MEMBER 1.00
Director
$0 $0 $0
LOVETT BENNETT JR BOARD MEMBER 1.00
Director
$0 $0 $0
KIRK BLAINE BOARD MEMBER 1.00
Director
$0 $0 $0
SEAN CALLAHAN BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL CHERNE DISTRICT CHAIR 5.00
Director
$0 $0 $0
JOHN COLEMAN BOARD MEMBER 1.00
Director
$0 $0 $0
DAN COTY BOARD MEMBER 1.00
Director
$0 $0 $0
WILLIAM DROUGHT COUNCIL ATTORNEY 1.00
Director
$0 $0 $0
LT KEITH EDWARDS BOARD MEMBER 1.00
Director
$0 $0 $0
THOMAS GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
BRANCH GIBSON BOARD MEMBER 1.00
Director
$0 $0 $0
BILL GROSS BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY HADWIN BOARD MEMBER 1.00
Director
$0 $0 $0
WADE W HERRING II COUNCIL ATTORNEY 1.00
Director
$0 $0 $0
MICHAEL HEISER BOARD MEMBER 1.00
Director
$0 $0 $0
DR JIM HOLLAND JR BOARD MEMBER 1.00
Director
$0 $0 $0
MATT HUBE BOARD MEMBER 1.00
Director
$0 $0 $0
LEE HUGHES BOARD MEMBER (THRU 05/2024) 1.00
Director
$0 $0 $0
PAUL JACKSON BOARD MEMBER 1.00
Director
$0 $0 $0
TOM JAMES BOARD MEMBER 1.00
Director
$0 $0 $0
DOUG KELLOGG BOARD MEMBER 1.00
Director
$0 $0 $0
JOSH KIRKLAND BOARD MEMBER 1.00
Director
$0 $0 $0
CHARLES LAURENS SR AT-LARGE MEMBER 1.00
Director
$0 $0 $0
JOHN LAWS JR BOARD MEMBER 1.00
Director
$0 $0 $0
BOBBY LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
LEE LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
DEREK MALLOW BOARD MEMBER 1.00
Director
$0 $0 $0
TOM MCINTYRE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN MCKINNON BOARD MEMBER 1.00
Director
$0 $0 $0
TYLER MCKINNON BOARD MEMBER 1.00
Director
$0 $0 $0
SHAW MCVEIGH BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MILLER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBERT MISSROON JR BOARD MEMBER 1.00
Director
$0 $0 $0
WHIT MYERS DISTRICT CHAIR 5.00
Director
$0 $0 $0
THOMAS ODOM BOARD MEMBER 1.00
Director
$0 $0 $0
JIM PANNELL BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT RASPLICKA BOARD MEMBER 1.00
Director
$0 $0 $0
ART RINCONES DISTRICT CHAIR 5.00
Director
$0 $0 $0
SARA JO ROWELL BOARD MEMBER 1.00
Director
$0 $0 $0
AMBER SEYMOUR BOARD MEMBER 1.00
Director
$0 $0 $0
LARRY SPRAGUE BOARD MEMBER 1.00
Director
$0 $0 $0
JOHN TAYLOR BOARD MEMBER (THRU 05/2024) 1.00
Director
$0 $0 $0
JAY TORBERT BOARD MEMBER 1.00
Director
$0 $0 $0
KEN WHITSON DISTRICT CHAIR 5.00
Director
$0 $0 $0
CB YADEV BOARD MEMBER 1.00
Director
$0 $0 $0
LEW SISSON SCOUT EXECUTIVE/CEO 40.00
Officer
$140,205 $5,829 $146,034
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 $1,847,049 $1,928,142 $8,273,432 $-81,093
2023 $1,714,778 $1,961,306 $14,652,859 $-246,528
2022 $2,516,408 $1,900,184 $14,698,808 $616,224
2021 $1,705,756 $4,356,016 $19,548,357 $-2,650,260
2020 $1,324,976 $1,676,652 $18,268,597 $-351,676
2019 $1,800,328 $2,006,307 $18,000,374 $-205,979
2018 $1,789,429 $1,853,336 $17,363,901 $-63,907
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