Coastal Family Partners (EIN 851977481) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2020

Legal Domicile

Phone

2513806084

Tax Period

2024-10-01 to 2025-09-30

Coastal Family Partners, founded in 2020, is a small nonprofit in the Crime & Legal sector that reported $126K in total revenue in fiscal year 2020.

Mission

Coastal Family Partners work side by side with disadvantaged families to boost well-being and close resource gaps.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $608,467

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $608,467

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,067

Fundraising Expenses $0

Program Expenses $649,030

Other Expenses $261,146

TOTAL EXPENSES $649,213

Year-over-Year Comparison

	2024	2023	Change
Revenue	$608,467	$535,950	+0.1%
Expenses	$649,213	$421,843	+0.5%
Net Income	$-40,746	$114,107	-1.4%

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

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

Key Employees

$96,267

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christy L Jones-Hudson	Executive Director	40.00	Key Emp	$96,267	$0	$96,267
Georgia Baker	Director	0.20	Officer	$0	$0	$0
Sarah Farias	Director	0.20	Officer	$0	$0	$0
Afiya Hooker	Director	0.20	Officer	$0	$0	$0
Lisa Bullard	Director	0.20	Officer	$0	$0	$0
Brenda Upshaw	Director	0.20	Officer	$0	$0	$0
Loris K Jones	Board Secretary	0.20	Officer	$0	$0	$0
Krystal Powell	Director	0.20	Officer	$0	$0	$0
Leona Rudolph	Director	0.20	Officer	$0	$0	$0
Alicia Richardson	Board Chair	0.20	Officer	$0	$0	$0
Diona Rudolph	Director	0.20	Officer	$0	$0	$0
Amanda Neal	Director	0.20	Officer	$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	$608,467	$649,213	$100,229	$-40,746
2024	$535,950	$421,843	$136,429	$114,107
2023	$218,444	$237,225	$25,664	$-18,781
2022	$196,916	$192,964	$28,021	$3,952
2021	$126,453	$124,512	$16,950	$1,941

Coastal Family Partners