COASTAL GATEWAY HEALTH CENTER (EIN 874389463) - Form 990 Financial Analysis & Trantor Score

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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.

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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%)

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

Governance

Voting Members

Independent Members

Employees

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

Total Directors

Key Employees

Highest Compensated

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

COASTAL GATEWAY HEALTH CENTER