COASTAL WOMEN'S SHELTER INC

EIN: 581665785 501(c)(3) Human Services

NEW BERN, NC

Total Revenue
$1,212,042
Total Expenses
$867,863
Total Assets
$2,235,138
Net Assets
$1,272,163
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1985
Legal Domicile
NC
Principal Officer
AMANDA DELGADO
Phone
2526384509
Tax Period
2024-07-01 to 2025-06-30

COASTAL WOMEN'S SHELTER INC, founded in 1985, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Revenue surged 27% from the prior year, signaling strong growth momentum. The organization ran a surplus of $344K, a strong 28% operating margin.

Mission

TO ERADICATE DOMESTIC VIOLENCE IN CRAVEN, JONES, AND PAMILICO COUNTIES AND TO HELP FAMILIES BREAK THE CYCLE OF DOMESTIC VIOLENCE AND ACQUIRE THE SKILLS NECESSARY TO PROMOTE HEALTHY FAMILY RELATIONSHIPS. THE ORGANIZATION PROVIDES CRISIS INTERVENTION, SUPPORTIVE SERVICES, EDUCATION, AND ADVOCACY SERVICES.

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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 $949,252
Program Service Revenue $73,363
Investment Income $184,377
Other Revenue $5,050
TOTAL REVENUE $1,212,042

Expense Breakdown

Grants Paid $9,913
Salaries & Benefits $491,870
Fundraising Expenses $24,917
Program Expenses $678,394
Other Expenses $366,080
TOTAL EXPENSES $867,863

Year-over-Year Comparison

2024 2023 Change
Revenue $1,212,042 $957,042 +0.3%
Expenses $867,863 $837,943 +0.0%
Net Income $344,179 $119,099 +1.9%
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

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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
24
Volunteers
150

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
5
$97,214
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JIM DAUB PRESIDENT 5.00
Officer Director
$0 $0 $0
ANGELA CARBONELL VICE PRESIDENT 5.00
Officer Director
$0 $0 $0
DONNIE ROOKS TREASURER 5.00
Officer Director
$0 $0 $0
RENEE HUNT SECRETARY 5.00
Officer Director
$0 $0 $0
JESSIE ALDRIDGE MEMBER 3.00
Director
$0 $0 $0
JACKIE BLAKE MEMBER 3.00
Director
$0 $0 $0
SUE BOKOR MEMBER 3.00
Director
$0 $0 $0
AMANDA SMITH MEMBER 3.00
Director
$0 $0 $0
CHERYL SPENCER MEMBER 3.00
Director
$0 $0 $0
LACEY ROBINSON MEMBER 3.00
Director
$0 $0 $0
DEBRA LIEHS MEMBER 3.00
Director
$0 $0 $0
DARVELLA JONES MEMBER 3.00
Director
$0 $0 $0
DAVID CADDIGAN MEMBER 3.00
Director
$0 $0 $0
KATIE JOHNSON MEMBER 3.00
Director
$0 $0 $0
MICHAEL MILLER MEMBER 3.00
Director
$0 $0 $0
MICEHLE RUHMAN MEMBER 3.00
Director
$0 $0 $0
SHANE DIGAN MEMBER 3.00
Director
$0 $0 $0
NEIL COFFIELD MEMBER 3.00
Director
$0 $0 $0
AMANDA DELGADO EXECUTIVE DIRECTOR 40.00
Officer
$86,771 $10,443 $97,214
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 $1,212,042 $867,863 $2,235,138 $344,179
2024 $957,042 $837,943 $1,892,225 $119,099
2023 $988,673 $664,807 $854,850 $323,866
2022 $663,188 $660,984 $523,961 $2,204
2021 $944,925 $807,988 $530,688 $136,937
2020 $782,259 $720,690 $488,374 $61,569
2019 $747,681 $724,749 $323,258 $22,932
2018 $709,409 $702,442 $305,892 $6,967
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