COASTAL BAY PROPERTIES INC (EIN 593401549) - 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

1996

Legal Domicile

Tax Period

2018-10-01 to 2019-09-30

COASTAL BAY PROPERTIES INC, founded in 1996, is a small nonprofit that reported $141K in total revenue in fiscal year 2018. Revenue fell 85% from the prior year — a significant decline worth monitoring. Expenses of $481K exceeded revenue, resulting in a 241% operating deficit.

Mission

TO PROVIDE LOW INCOME HOUSING TO RESIDENTS WHO EXPERIENCE DIFFICULTYACCESSING RESOURCES, INCLUDING BUT NOT LIMITED TO, LOW INCOMERESIDENTS, VETERANS AND RESIDENTS FROM THE HIV/AIDS POPULATION

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $140,727

Investment Income $0

Other Revenue $0

TOTAL REVENUE $140,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $480,537

Other Expenses $480,537

TOTAL EXPENSES $480,537

Year-over-Year Comparison

	2018	2017	Change
Revenue	$140,727	$951,584	-0.9%
Expenses	$480,537	$623,660	-0.2%
Net Income	$-339,810	$327,924	-2.0%

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
TANYA JOHNSON-GILCHRIST	PRESIDENT	2.00	Officer Director	$0	$0	$0
FRANK CRUM	TREASURER	2.00	Officer Director	$0	$0	$0
THERESA LEWIS	SECRETARY	2.00	Officer Director	$0	$0	$0
JOEL BARNUM	DIRECTOR	2.00	Director	$0	$0	$0
DERRICK BLUE	CEO	5.00	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
2019	$140,727	$480,537	$1,926,280	$-339,810
2018	$951,584	$623,660	$2,335,885	$327,924

COASTAL BAY PROPERTIES INC