Coastal Christian Ministries Inc (EIN 821583458) - 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

8585986846

Tax Period

2023-01-01 to 2023-12-31

Coastal Christian Ministries Inc, founded in 2017, is a small nonprofit in the Religion sector that reported $731K in total revenue in fiscal year 2023. Expenses of $817K exceeded revenue, resulting in a 12% operating deficit.

Mission

Providing quality Christian education promoting spiritual, physical, academic, and social growth.

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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 $54,432

Program Service Revenue $684,091

Investment Income $341

Other Revenue $-7,886

TOTAL REVENUE $730,978

Expense Breakdown

Grants Paid $66,079

Salaries & Benefits $599,695

Fundraising Expenses $32,866

Program Expenses $572,421

Other Expenses $150,913

TOTAL EXPENSES $816,687

Year-over-Year Comparison

	2023	2022	Change
Revenue	$730,978	$693,715	+0.1%
Expenses	$816,687	$640,544	+0.3%
Net Income	$-85,709	$53,171	-2.6%

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

Employees

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

$79,105

Total Directors

$79,105

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Principal (Part Year)	40.0	Officer Director	$27,218	$0	$27,218
N/A	Secretary	1.0	Officer Director	$0	$0	$0
N/A	CFO	25.0	Officer Director	$22,388	$0	$22,388
N/A	Principal	40.0	Officer Director	$29,499	$0	$29,499
N/A	President, CEO & Chairman	5.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	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
2024	No data	No data	No data	No data
2023	$730,978	$816,687	$125,065	$-85,709
2022	$693,715	$640,544	$209,542	$53,171
2021	$563,713	$425,426	$160,798	$138,287
2020	$259,110	$301,037	$62,114	$-41,927
2019	$275,259	$263,299	$58,429	$11,960
2018	$349,481	$268,337	$42,849	$81,144

Coastal Christian Ministries Inc