COASTAL GATEWAY HEALTH CENTER

EIN: 874389463 501(c)(3) Health Care

WINNIE, TX

Total Revenue
$2,415,663
Total Expenses
$2,288,933
Total Assets
$377,010
Net Assets
$229,752
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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
2022
Principal Officer
GREGORY FOUNTAIN
Phone
4092964444
Tax Period
2025-01-01 to 2025-12-31

COASTAL GATEWAY HEALTH CENTER, founded in 2022, is a community nonprofit in the Health Care sector that reported $2.4M in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 5% surplus.

Mission

TO DELIVER ACCESSIBLE PATIENT-CENTERED HEALTHCARE WITH EXCELLENCE IN QUALITY AND SERVICE.

Program Service Accomplishments

Program 1
Expenses: $1,602,253 Revenue: $2,415,663

COASTAL GATEWAY HEALTH CENTER IS A FAMILY PRACTICE CLINIC. THE HEALTH CENTER PROVIDES ACCESS TO PHARMACY SERVICES, INTEGRATED BEHAVIORAL HEALTH, SUBSTANCE ABUSE DISORDER SERVICES, SUPPORT SERVICES...

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COASTAL GATEWAY HEALTH CENTER IS A FAMILY PRACTICE CLINIC. THE HEALTH CENTER PROVIDES ACCESS TO PHARMACY SERVICES, INTEGRATED BEHAVIORAL HEALTH, SUBSTANCE ABUSE DISORDER SERVICES, SUPPORT SERVICES, SPECIALTY CARE, AND ORAL HEALTH SERVICES. THE HEALTH CENTER IS OPERATIONAL FROM AN ADMINISTRATIVE AND CLINICAL STANDPOINT (I.E. SEEING AND TREATING PATIENTS).

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,876,054
Program Service Revenue $539,609
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,415,663

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,306,858
Fundraising Expenses $0
Program Expenses $1,602,253
Other Expenses $982,075
TOTAL EXPENSES $2,288,933

Year-over-Year Comparison

2025 2024 Change
Revenue $2,415,663 $1,632,948 +0.5%
Expenses $2,288,933 $1,582,922 +0.4%
Net Income $126,730 $50,026 +1.5%
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

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Governance

Voting Members
9
Independent Members
9
Employees
22
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
3
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEBBIE BREAUX VICE CHAIR N/A
Director
$0 $0 $0
GREGORY FOUNTAIN CHAIR N/A
Director
$0 $0 $0
JERALYN JOHNSON SECRETARY N/A
Director
$0 $0 $0
AMEE MARTINEZ LEBLANC DIRECTOR N/A
Director
$0 $0 $0
EDWARD MURRELL DIRECTOR N/A
Director
$0 $0 $0
GLORIA ROEMER TREASURER N/A
Director
$0 $0 $0
KALEY SMITH CEO N/A
Officer Director
$0 $0 $0
ANTHONY STRAMECKI DIRECTOR N/A
Director
$0 $0 $0
MARANTHA TRAHAN DIRECTOR N/A
Director
$0 $0 $0
MICHAEL LYONS CMO N/A
Officer
$0 $0 $0
KALEB NORRIS CFO N/A
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 $2,415,663 $2,288,933 $377,010 $126,730
2024 $1,632,948 $1,582,922 $650,261 $50,026
2023 $1,219,951 $1,167,317 $238,068 $52,634
2022 $754,717 $754,355 $156,506 $362
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