COASTAL BEHAVIORAL HEALTHCARE INC (EIN 591432136) - 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

1971

Legal Domicile

Principal Officer

ERIC FONTANA

Phone

9419278900

Tax Period

2020-07-01 to 2021-06-30

COASTAL BEHAVIORAL HEALTHCARE INC, founded in 1971, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2020. Revenue fell 92% from the prior year — a significant decline worth monitoring. Expenses of $7.1M exceeded revenue, resulting in a 575% operating deficit.

Mission

COASTAL IMPROVES LIVES THROUGH THE PROVISION OF A COMPREHENSIVE MENTAL HEALTH AND ADDICTION SYSTEM OF CARE. COASTAL ENGAGES AND ASSISTS PERSONS WITH MENTAL ILLNESS AND/OR ADDICTION ISSUES TO LIVE, WORK, LEARN AND PARTICIPATE FULLY IN THEIR COMMUNITY.

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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 (2020)

Revenue Breakdown

Contributions & Grants $1,359,242

Program Service Revenue $3,328

Investment Income $-313,405

Other Revenue $2,901

TOTAL REVENUE $1,052,066

Expense Breakdown

Grants Paid $5,366,881

Salaries & Benefits $1,355,990

Fundraising Expenses $0

Program Expenses $5,367,366

Other Expenses $376,430

TOTAL EXPENSES $7,099,301

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,052,066	$13,239,034	-0.9%
Expenses	$7,099,301	$10,705,089	-0.3%
Net Income	$-6,047,235	$2,533,945	-3.4%

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

$125,151

Total Directors

$125,151

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA TIUTYAMA	PRES/CEO/CFO	1.00	Officer Director	$0	$6,466	$125,151
KEN ALEXANDER	DIRECTOR	1.00	Director	$0	$0	$0
DUDLEY CARSON	CHAIR/PAST C	1.00	Officer Director	$0	$0	$0
JAY MILLER	VICE CHAIR/S	1.00	Officer Director	$0	$0	$0
ERIC FONTANA	OUTSOURCED C	1.00	Officer	$0	$0	$0
PETER D HOWARD	PRESIDENT/CE	1.00	Officer	$0	$0	$0
JOANNE RADCLIFFE	CFO	1.00	Officer	$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
2021	$1,052,066	$7,099,301	No data	$-6,047,235
2020	$13,239,034	$10,705,089	$6,575,532	$2,533,945
2019	$10,742,537	$11,332,246	$6,159,393	$-589,709
2018	$15,956,547	$15,643,380	$7,347,625	$313,167

COASTAL BEHAVIORAL HEALTHCARE INC