Coastal Christian Ministries Inc

EIN: 821583458 501(c)(3) Religion

San Diego, CA

Total Revenue
$730,978
Total Expenses
$816,687
Total Assets
$125,065
Net Assets
$123,833
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2017
Legal Domicile
CA
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

Coastal Christian Ministries exists to help prepare children to be disciples of the Lord Jesus Christ. Coastal Christian Ministries will honor God by teaching a desire for and love of Christ in each student so he/she will want to exemplify Him in all areas of life.

Program Service Accomplishments

Program 1
Expenses: $572,421 Revenue: $684,091

Coastal Christian Academy is a member of the ACSI. Our school year is from September through June for grades K-8th. Our goal is to give children quality education with an emphasis on instilling...

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Coastal Christian Academy is a member of the ACSI. Our school year is from September through June for grades K-8th. Our goal is to give children quality education with an emphasis on instilling spiritual values that are grounded upon biblical teaching. Our Christian curriculum includes Bible, Math, English, History, Science, and other essential classes that will ensure children receive a well-rounded education. Most of our classes use the Bob Jones curriculum. Our staff is fully qualified according to the educational requirements of the State Licensing Department. We strive to provide families with a great educational experience. We work as a team to ensure children are spiritually, physically, academically, and socially prepared for a successful future.

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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%)

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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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Governance

Voting Members
6
Independent Members
3
Employees
24
Volunteers
15

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
5
$79,105
Total Directors
7
$79,105
Key Employees
0
$0
Highest Compensated
0
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
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