COASTAL COALITION FOR CHILDREN INC (EIN 581497814) - 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

1983

Legal Domicile

Principal Officer

LORI HATTON

Phone

9122173583

Tax Period

2024-10-01 to 2025-09-30

COASTAL COALITION FOR CHILDREN INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024.

Mission

PROVIDE EDUCATION ANAD SUPPORT FOR FAMILIES TO BECOME SELF-SUFFICIENT THROUGH TWO PROGRAMS, EACH WITH A DIFFERENT FOCUS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,592,442

Program Service Revenue $0

Investment Income $3,271

Other Revenue $53,291

TOTAL REVENUE $1,649,004

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,283,881

Fundraising Expenses $4,450

Program Expenses $1,612,602

Other Expenses $398,021

TOTAL EXPENSES $1,681,902

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,649,004	$1,622,566	+0.0%
Expenses	$1,681,902	$1,609,805	+0.0%
Net Income	$-32,898	$12,761	-3.6%

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

$75,538

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORI HATTON	EXECUTIVE DI	40.00	Officer	$75,538	$0	$75,538
BRIAN CORRY	DIRECTOR	1.00	Director	$0	$0	$0
PATRICK JONES	TREASURER	1.00	Officer Director	$0	$0	$0
JESSE LEGRAND	DIRECTOR	1.00	Director	$0	$0	$0
ALEAH MARTIN	DIRECTOR	1.00	Director	$0	$0	$0
BECCA MCWATERS	DIRECTOR	1.00	Director	$0	$0	$0
GABRIELLA NELSON	DIRECTOR	1.00	Director	$0	$0	$0
JACK PARKER	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA ROLLE	DIRECTOR	1.00	Director	$0	$0	$0
MAC SHELANDER	VICE PRESIDE	1.00	Director	$0	$0	$0
JORDAN TIPPETT	DIRECTOR	1.00	Director	$0	$0	$0
CHARLES WOODROOF	PRESIDENT	1.00	Officer Director	$0	$0	$0
DANNY YORK	DIRECTOR	1.00	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	$1,649,004	$1,681,902	$399,754	$-32,898
2024	$1,622,566	$1,609,805	$434,667	$12,761
2023	$1,483,096	$1,468,505	$492,710	$14,591
2021	$1,397,869	$1,344,296	$295,070	$53,573
2021	$389,651	$390,366	$296,813	$-715
2020	$1,341,778	$1,369,503	$347,203	$-27,725
2019	$709,339	$717,998	$195,622	$-8,659
2018	$620,310	$612,234	$188,077	$8,076
2018	$545,661	$611,781	$191,827	$-66,120
2017	$571,096	$543,129	$254,388	$27,967

COASTAL COALITION FOR CHILDREN INC