COASTAL PLAINS EDUCATION CENTER INC (EIN 815117293) - 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

2017

Legal Domicile

Phone

9126855713

Tax Period

2024-07-01 to 2025-06-30

COASTAL PLAINS EDUCATION CENTER INC, founded in 2017, is a mid-sized nonprofit in the Education sector that reported $13.9M in total revenue in fiscal year 2024. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $19.0M exceeded revenue, resulting in a 37% operating deficit.

Mission

THE ORGANIZATION PROVIDES EDUCATIONAL SERVICES TO STUDENTS IN GRADES 9-12.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,078,934

Program Service Revenue $12,858,885

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,937,819

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,137,289

Other Expenses $19,038,041

TOTAL EXPENSES $19,038,041

Year-over-Year Comparison

	2024	2023	Change
Revenue	$13,937,819	$19,263,566	-0.3%
Expenses	$19,038,041	$15,630,639	+0.2%
Net Income	$-5,100,222	$3,632,927	-2.4%

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

937

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
MORRIS LEIS	BOARD CHAIRMAN	40.00	Officer Director	$0	$0	$0
BUBBA LONGGREAR	BOARD MEMBER	40.00	Officer Director	$0	$0	$0
RICKY RENTZ	SUPERINTENDENT	40.00	Director Key Emp	$0	$0	$0
BARRETT WALLER	BOARD CO -CHAIRMAN	40.00	Director	$0	$0	$0
CHRIS ROPPE	BOARD MEMBER	40.00	Officer Director	$0	$0	$0
JIM THOMPSON	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERT MAHON	CHIEF FINANCIAL OFFICER	0.00	Key Emp	$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	$13,937,819	$19,038,041	$26,584,212	$-5,100,222
2024	$19,263,566	$15,630,639	$31,759,458	$3,632,927
2023	$21,481,367	$15,483,578	$29,113,177	$5,997,789
2022	$17,839,473	$15,227,444	$21,944,449	$2,612,029
2021	$14,293,369	$11,458,739	$17,738,198	$2,834,630
2020	$18,304,892	$11,007,617	$14,378,401	$7,297,275
2019	$12,516,189	$7,520,560	$5,999,916	$4,995,629

COASTAL PLAINS EDUCATION CENTER INC