COASTAL MIDDLE AND HIGH SCHOOL INC (EIN 825113096) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2018

Legal Domicile

Principal Officer

LISA COLLUM

Phone

5615772097

Tax Period

2024-01-01 to 2024-12-31

COASTAL MIDDLE AND HIGH SCHOOL INC, founded in 2018, is a small nonprofit in the Education sector that reported $780K in total revenue in fiscal year 2024.

Mission

TO OPERATE AN INDEPENDENT, NONPROFIT, NONSECTARIAN SCHOOL FOR AT-RISK STUDENTS TO ATTEND, COMPLETE THEIR WORK IN A FLEXIBLE ENVIRONMENT, AND EARN A HIGH SCHOOL DIPLOMA

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,000

Program Service Revenue $779,058

Investment Income $0

Other Revenue $0

TOTAL REVENUE $780,058

Expense Breakdown

Grants Paid $0

Salaries & Benefits $448,274

Fundraising Expenses $0

Program Expenses $484,141

Other Expenses $350,598

TOTAL EXPENSES $798,872

Year-over-Year Comparison

	2024	2023	Change
Revenue	$780,058	$727,685	+0.1%
Expenses	$798,872	$600,991	+0.3%
Net Income	$-18,814	$126,694	-1.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

$130,234

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LISA COLLUM	PRESIDENT	30.00	Director	$41,308	$0	$41,308
ALYSHA COSBY-MOSLEY	VICE PRESIDENT	40.00	Director	$88,926	$0	$88,926
ALEXA WILHELM	SECRETARY	35.00	Director	$0	$0	$0
MIKE FICARA	BOARD MEMBER	1.00	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	$780,058	$798,872	$165,330	$-18,814
2023	$727,685	$600,991	$184,135	$126,694
2022	$507,720	$494,953	$68,973	$12,767
2021	$426,945	$413,653	$62,388	$13,292
2020	$362,576	$337,778	$49,096	$24,798
2018	No data	No data	No data	No data

COASTAL MIDDLE AND HIGH SCHOOL INC