COASTAL BEND CENTER FOR INDEPENDENT LIVING (EIN 742878070) - 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

Principal Officer

MARISA TELGE-MASUR

Phone

3613341206

Tax Period

2023-01-01 to 2023-12-31

COASTAL BEND CENTER FOR INDEPENDENT LIVING, founded in 1996, is a community nonprofit in the Human Services sector that reported $2.8M in total revenue in fiscal year 2023. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 4% surplus.

Mission

THE MISSION IS TO ASSIST PEOPLE WITH DISABILITIES TO ACHIEVE THEIR GOALS. CBCIL PROVIDES CORE SERVICES OF ADVOCACY, INDEPENDENT LIVING, PEER COUNCILING, INFORMATION, AND REFERRAL AND TRANSITION SERVICES

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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 $2,800,718

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $2,800,718

Expense Breakdown

Grants Paid $754,018

Salaries & Benefits $1,441,704

Fundraising Expenses $0

Program Expenses $2,294,382

Other Expenses $493,947

TOTAL EXPENSES $2,689,669

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,800,718	$2,317,741	+0.2%
Expenses	$2,689,669	$2,223,777	+0.2%
Net Income	$111,049	$93,964	+0.2%

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

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

$91,990

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN JACKSON	PRESIDENT	10.00	Officer Director	$0	$0	$0
KAREN MCCALEB	VICE PRESIDENT	10.00	Officer Director	$0	$0	$0
EMEDE MOSES REYES	TREASURER	10.00	Officer Director	$0	$0	$0
LOREEN SALINAS	SECRETARY	10.00	Officer Director	$0	$0	$0
JOSPEH HUERTA	DIRECTOR	10.00	Director	$0	$0	$0
MICHELLE PAGAN	DIRECTOR	10.00	Director	$0	$0	$0
RALPH MCFARLAND	DIRECTOR	10.00	Director	$0	$0	$0
LAMONT TAYLOR	DIRECTOR	10.00	Director	$0	$0	$0
MARISA TELGE-MASUR	EXECUTIVE DIRECTOR	40.00	Director	$91,990	$0	$91,990

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	$2,800,718	$2,689,669	$1,936,701	$111,049
2022	$2,317,741	$2,223,777	$1,778,921	$93,964
2021	$2,049,784	$2,094,529	$1,598,154	$-44,745
2020	$3,257,634	$3,468,016	$1,616,431	$-210,382
2019	$3,687,693	$3,759,403	$1,836,225	$-71,710
2018	$4,096,368	$3,745,973	$1,891,442	$350,395

COASTAL BEND CENTER FOR INDEPENDENT LIVING