COAST VALLEY SUBSTANCE ABUSE TREAT… - Form 990 Financial Data

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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

2004

Legal Domicile

Phone

8053104468

Tax Period

2018-07-01 to 2019-06-30

COAST VALLEY SUBSTANCE ABUSE TREATMENT CENTER, founded in 2004, is a community nonprofit in the Religion sector that reported $1.7M in total revenue in fiscal year 2018. Revenue decreased 10% compared to the prior year. Expenses of $1.4M left a modest 13% surplus.

Mission

To advance the kingdom of God through ministry with substance abuse and feeding the poor.

Program Service Accomplishments

Program 1

Expenses: $1,169,106

To advance the kingdom of God through ministry with substance abuse and fedding the poor.

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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 $1,162,625

Program Service Revenue $362,005

Investment Income $0

Other Revenue $144,918

TOTAL REVENUE $1,669,548

Expense Breakdown

Grants Paid $0

Salaries & Benefits $883,778

Fundraising Expenses $0

Program Expenses $1,169,106

Other Expenses $564,113

TOTAL EXPENSES $1,447,891

Year-over-Year Comparison

	2018	2017	Change
Revenue	$1,669,548	$1,847,303	-0.1%
Expenses	$1,447,891	$1,818,082	-0.2%
Net Income	$221,657	$29,221	+6.6%

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

N/A

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

$213,867

Total Directors

$35,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
EDWIN C HAMLIN	Chairman	40.00	Officer Director	$35,500	$0	$35,500
TIM EDWARDS	Director	2.00	Officer Director	$0	$0	$0
LINDA GLASS	Secretary	2.00	Officer Director	$0	$0	$0
JENNIFER HAMLIN	Board Member	2.00	Director	$0	$0	$0
TAMME EDWARDS	Board Member	2.00	Director	$0	$0	$0
MATT HAMLIN	Executive Dir.	40.00	Officer	$97,450	$0	$97,450
BAHATI NEPA	CFO	40.00	Officer	$80,917	$0	$80,917

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	$1,669,548	$1,447,891	$382,601	$221,657

COAST VALLEY SUBSTANCE ABUSE TREATMENT CENTER