COASTAL CHRISTIAN SCHOOL (EIN 770105246) - 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

Phone

8054891213

Tax Period

2023-07-01 to 2024-06-30

COASTAL CHRISTIAN SCHOOL, founded in 1971, is a community nonprofit in the Education sector that reported $5.2M in total revenue in fiscal year 2023. Revenue fell 21% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $2.0M, a strong 39% operating margin.

Mission

AS PART OF THE CHURCH, COASTAL CHRISTIAN SCHOOL'S MISSION IS TO ASSIST CHRISTIAN PARENTS IN PROVIDING EXCELLENCE IN THE SPIRITUAL, ACADEMIC, SOCIAL AND PHYSICAL ASPECTS OF EDUCATION IN ORDER TO DEVELOP THE WHOLE PERSON, INTEGRATING GOD'S WORD IN ALL AREAS OF EDUCATION, PREPARING STUDENTS TO SERVE GOD IN ALL AREAS OF LIFE.

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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 $1,594,319

Program Service Revenue $3,176,909

Investment Income $256,972

Other Revenue $171,237

TOTAL REVENUE $5,199,437

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,261,531

Fundraising Expenses $45,230

Program Expenses $2,397,292

Other Expenses $933,432

TOTAL EXPENSES $3,194,963

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,199,437	$6,615,787	-0.2%
Expenses	$3,194,963	$2,937,914	+0.1%
Net Income	$2,004,474	$3,677,873	-0.5%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFF LANDON	Director	5.00	Director	$0	$0	$0
CHRISTINE GARRISON	Director	5.00	Director	$0	$0	$0
TED MALLEY	President	5.00	Officer Director	$0	$0	$0
GAYLE LINN	Secretary	5.00	Officer Director	$0	$0	$0
STEVE HENRY	Vice President	5.00	Officer Director	$0	$0	$0
JASON WHELAN	Treasurer	5.00	Officer 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	No data	No data	No data	No data
2024	$5,199,437	$3,194,963	$17,682,647	$2,004,474
2023	$6,615,787	$2,937,914	$14,862,872	$3,677,873
2021	$5,406,742	$1,949,743	$9,427,984	$3,456,999
2020	$2,153,135	$1,719,047	$5,918,642	$434,088
2019	$2,848,172	$1,622,337	$5,295,097	$1,225,835

COASTAL CHRISTIAN SCHOOL