College Of Coastal Georgia Foundation Inc (EIN 586072323) - 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

1961

Legal Domicile

Principal Officer

Hilliary Stringfellow

Phone

9122795744

Tax Period

2023-01-01 to 2023-12-31

College Of Coastal Georgia Foundation Inc, founded in 1961, is a community nonprofit in the Education sector that reported $3.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year. The organization ran a surplus of $1.4M, a strong 42% operating margin.

Mission

The College of Coastal Georgia Foundation develops resources to support the College in providing quality education. The Foundation also serves as an advocate within the Coastal Georgia community to further the goals of the College.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,621,611

Program Service Revenue $40,000

Investment Income $573,396

Other Revenue $6,385

TOTAL REVENUE $3,241,392

Expense Breakdown

Grants Paid $1,707,182

Salaries & Benefits $0

Fundraising Expenses $10,566

Program Expenses $1,707,182

Other Expenses $167,257

TOTAL EXPENSES $1,874,439

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,241,392	$3,585,231	-0.1%
Expenses	$1,874,439	$1,705,188	+0.1%
Net Income	$1,366,953	$1,880,043	-0.3%

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

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
Hillary Stringfellow	Chair	2.00	Officer Director	$0	$0	$0
Daren Pietsch	Vice Chair	2.00	Officer Director	$0	$0	$0
Glenn Hansen	Treasurer	2.00	Officer Director	$0	$0	$0
Susan Imhoff	Secretary	2.00	Officer Director	$0	$0	$0
William Stembler	Past Chair	2.00	Director	$0	$0	$0
Cedric King	At-Large	2.00	Director	$0	$0	$0
Diana Murphy	At-Large	2.00	Director	$0	$0	$0
Abra Lattany-Reed	Active Trustee	1.00	Director	$0	$0	$0
Deborah Luginbuhl	At-Large	2.00	Director	$0	$0	$0
Burch Barger	Active Trustee	1.00	Director	$0	$0	$0
Shawn Boatright	Active Trustee	1.00	Director	$0	$0	$0
Brenda Boone-Cove	Active Trustee	1.00	Director	$0	$0	$0
Dialo Cartwright	Active Trustee	1.00	Director	$0	$0	$0
Kavanaugh Chandler	Active Trustee	1.00	Director	$0	$0	$0
John Crews	Active Trustee	1.00	Director	$0	$0	$0
Heard Galis	Active Trustee	2.00	Director	$0	$0	$0
Bill Gussman	Active Trustee	1.00	Director	$0	$0	$0
Anthony Guthrie	Active Trustee	2.00	Director	$0	$0	$0
Tres Hamilton	Active Trustee	2.00	Director	$0	$0	$0
Kay Hampton	Active Trustee	1.00	Director	$0	$0	$0
Duane Harris	Active Trustee	1.00	Director	$0	$0	$0
Angela Heys	Active Trustee	1.00	Director	$0	$0	$0
James Holler	Active Trustee	1.00	Director	$0	$0	$0
Stephen Kinney	Active Trustee	1.00	Director	$0	$0	$0
Janice Lamattina	Active Trustee	1.00	Director	$0	$0	$0
Ben Lee	Active Trustee	1.00	Director	$0	$0	$0
Scott McQuade	Active Trustee	1.00	Director	$0	$0	$0
Steve Melnyk	Active Trustee	2.00	Director	$0	$0	$0
Don Myers	Active Trustee	2.00	Director	$0	$0	$0
Brenda Nease	Active Trustee	1.00	Director	$0	$0	$0
Missy Neu	Active Trustee	1.00	Director	$0	$0	$0
Patrick Parker	Active Trustee	1.00	Director	$0	$0	$0
John Rogers	Active Trustee	2.00	Director	$0	$0	$0
Mike Scherneck	Active Trustee	1.00	Director	$0	$0	$0
Scott Steilen	Active Trustee	1.00	Director	$0	$0	$0
Catina Tindall	Active Trustee	1.00	Director	$0	$0	$0
Lance Toland	Active Trustee	1.00	Director	$0	$0	$0
Curtia Tumlin	Active Trustee	1.00	Director	$0	$0	$0
Tommy Walden	Active Trustee	1.00	Director	$0	$0	$0
Shirley Wilson	Active Trustee	1.00	Director	$0	$0	$0
David Zimmerman	Active Trustee	2.00	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	No data	No data	No data	No data
2023	$3,241,392	$1,874,439	$25,634,093	$1,366,953
2022	$3,585,231	$1,705,188	$22,423,240	$1,880,043
2021	$3,398,476	$1,317,550	$22,975,937	$2,080,926
2020	$1,062,810	$1,184,031	$19,458,601	$-121,221
2019	$1,531,143	$1,455,841	$18,375,703	$75,302
2018	$1,228,445	$1,437,259	$16,547,475	$-208,814

College Of Coastal Georgia Foundation Inc