COASTAL PSYCHIATRIC CENTER INC

EIN: 833655467 501(c)(3) Mental Health

MELBOURNE, FL

Total Revenue
$939,967
Total Expenses
$1,008,309
Total Assets
$131,927
Net Assets
$-67,803
🔒

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

Sign In — Free (10 views/day)

Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
FL
Principal Officer
JESSICA KARLE
Tax Period
2023-07-01 to 2024-06-30

COASTAL PSYCHIATRIC CENTER INC, founded in 2019, is a small nonprofit in the Mental Health sector that reported $940K in total revenue in fiscal year 2023. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

THE MISSION OF COASTAL PSYCHIATRIC URGENT CARE IS TO PROVIDE EFFICIENT, HIGH QUALITY MENTAL HEALTH SERVICES TO INDIVIDUALS WHO MAY BE EXPERIENCING A NON-EMERGENCY MENTAL HEALTH CRISIS.

🔒

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%)

Sign In — Free (10 views/day)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $5
Program Service Revenue $939,962
Investment Income $0
Other Revenue $0
TOTAL REVENUE $939,967

Expense Breakdown

Grants Paid $0
Salaries & Benefits $739,420
Fundraising Expenses $0
Program Expenses $933,898
Other Expenses $268,889
TOTAL EXPENSES $1,008,309

Year-over-Year Comparison

2023 2022 Change
Revenue $939,967 $1,219,516 -0.2%
Expenses $1,008,309 $1,213,826 -0.2%
Net Income $-68,342 $5,690 -13.0%
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

Sign In

Governance

Voting Members
2
Independent Members
N/A
Employees
19
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
1
$124,904
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSICA KARLE EXECUTIVE DIRECTOR 40.00
Officer
$124,904 $0 $124,904
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 $939,967 $1,008,309 $131,927 $-68,342
2023 $1,219,516 $1,213,826 $203,984 $5,690
2022 $900,218 $928,181 $194,749 $-27,963
2021 $755,827 $665,299 $109,997 $90,528
2020 $315,164 $382,871 $54,321 $-67,707
Explore More Nonprofits
→Top 100 Nonprofits in Florida →Largest U.S. Nonprofits →Best Rated Nonprofits →Most Efficient Nonprofits

Compare COASTAL PSYCHIATRIC CENTER INC with other nonprofits in Florida and across the country.

We Value Your Privacy
We use cookies and similar technologies to analyze site traffic and improve your experience. By clicking "Accept All", you consent to our use of cookies for analytics and measurement.