COASTAL PINES TECHNICAL COLLEGE FOUNDATION INC (EIN 581978595) - 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

1992

Legal Domicile

Principal Officer

LARRY PAULK

Phone

9122875827

Tax Period

2025-01-01 to 2025-12-31

COASTAL PINES TECHNICAL COLLEGE FOUNDATION INC, founded in 1992, is a small nonprofit in the Education sector that reported $357K in total revenue in fiscal year 2025. Revenue decreased 17% compared to the prior year. The organization ran a surplus of $163K, a strong 46% operating margin.

Mission

COASTAL PINES TECHNICAL COLLEGE WAYCROSS GA FORMERLY OKEFENOKEE TECHNICAL COLLEGE AND ALTAMAHA TECHNICAL COLLEGE FOUNDATION FUNDS WERE MERGED EFFECTIVE JUNE 1 2016 TO PROVIDE FINANCIAL AND OTHER ESSENTIAL SUPPORT

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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 (2025)

Revenue Breakdown

Contributions & Grants $250,494

Program Service Revenue $0

Investment Income $106,530

Other Revenue $0

TOTAL REVENUE $357,024

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $193,811

Other Expenses $193,811

TOTAL EXPENSES $193,811

Year-over-Year Comparison

	2025	2024	Change
Revenue	$357,024	$432,693	-0.2%
Expenses	$193,811	$280,891	-0.3%
Net Income	$163,213	$151,802	+0.1%

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

N/A

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
ERIC DENTY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BILL HIGGINSON	TREASURER	2.00	Officer Director	$0	$0	$0
SHAUN OQUINN	DIRECTOR	1.00	Officer Director	$0	$0	$0
LARRY PAULK	CHAIR	1.00	Officer Director	$0	$0	$0
DONNA POE	DIRECTOR	1.00	Director	$0	$0	$0
BRUCE TISON	DIRECTOR	1.00	Director	$0	$0	$0
GUYLEE WASHINGTON	DIRECTOR	1.00	Director	$0	$0	$0
DR EDIE BAXLEY	DIRECTOR	1.00	Director	$0	$0	$0
BEN J EASTERLING	DIRECTOR	1.00	Director	$0	$0	$0
KELLY J BROOKS	TRUSTEE	1.00	Director	$0	$0	$0
BRENT JAMES	TRUSTEE	1.00	Director	$0	$0	$0
JAY LASSITER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN McNEIL	TRUSTEE	1.00	Director	$0	$0	$0
BOB MILLER	TRUSTEE	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	$357,024	$193,811	$2,537,131	$163,213
2024	$432,693	$280,891	$2,237,979	$151,802
2023	$292,533	$296,330	$2,096,866	$-3,797
2022	$190,012	$213,289	$2,023,492	$-23,277
2021	$302,716	$209,829	$2,144,390	$92,887
2020	$273,545	$201,793	$2,066,564	$71,752
2019	$397,518	$245,199	$1,921,110	$152,319
2018	$215,985	$205,487	$1,824,852	$10,498

COASTAL PINES TECHNICAL COLLEGE FOUNDATION INC