COASTAL CHILDREN'S ADVOCACY CENTER INC (EIN 581944825) - 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

ROSE-GRANT ROBINSON

Phone

9122361401

Tax Period

2024-01-01 to 2024-12-31

COASTAL CHILDREN'S ADVOCACY CENTER INC, founded in 1990, is a small nonprofit in the Crime & Legal sector that reported $754K in total revenue in fiscal year 2024. Expenses of $723K left a modest 4% surplus.

Mission

CCAC'S MISSION IS TO UNITE PUBLIC, PRIVATE, AND COMMUNITY RESOURCES TO PROVIDE EACH CHILD WHO HAS SUFFERED ABUSE WITH JUSTICE, HOPE, AND HEALING.

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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 $686,307

Program Service Revenue $49,955

Investment Income $84

Other Revenue $18,104

TOTAL REVENUE $754,450

Expense Breakdown

Grants Paid $0

Salaries & Benefits $412,614

Fundraising Expenses $253

Program Expenses $649,953

Other Expenses $310,506

TOTAL EXPENSES $723,120

Year-over-Year Comparison

	2024	2023	Change
Revenue	$754,450	$787,759	0.0%
Expenses	$723,120	$692,085	+0.0%
Net Income	$31,330	$95,674	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

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

$87,820

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROSE-GRANT ROBINSON	EXECUTIVE DI	40.00	Officer	$86,673	$1,147	$87,820
MARGARET HUGHES ALEXANDER	PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH E COOLIDGE	DIRECTOR	1.00	Director	$0	$0	$0
SARA COX	DIRECTOR	1.00	Director	$0	$0	$0
MEGAN EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
ROCHELLE HINES	DIRECTOR	1.00	Director	$0	$0	$0
LESTER B JOHNSON III	DIRECTOR	1.00	Director	$0	$0	$0
STEPHANIE LAWSON	SECRETARY	1.00	Officer Director	$0	$0	$0
AKEEM MCMICHAEL	DIRECTOR	1.00	Director	$0	$0	$0
TAYLOR MONGIN	DIRECTOR	1.00	Director	$0	$0	$0
MIRIAM MUNN	DIRECTOR	1.00	Director	$0	$0	$0
KRISTI L RAIL	TREASURER	1.00	Officer Director	$0	$0	$0
TIFFANY RINGLE	DIRECTOR	1.00	Director	$0	$0	$0
DR ERICKA RUSSELL-PETTY	DIRECTOR	1.00	Director	$0	$0	$0
JULAYAUN MARIA WATERS	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
2024	$754,450	$723,120	$891,122	$31,330
2023	$787,759	$692,085	$712,895	$95,674
2023	$787,759	$692,085	$712,895	$95,674
2022	$692,743	$691,797	$731,954	$946
2021	$639,531	$609,098	$798,918	$30,433
2020	$556,453	$488,848	$869,655	$67,605
2019	$464,080	$435,451	$306,488	$28,629
2018	$287,204	$290,737	$275,284	$-3,533

COASTAL CHILDREN'S ADVOCACY CENTER INC