COASTAL COMMUNITY ACTION PROGRAM (EIN 916066958) - 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

1965

Legal Domicile

Principal Officer

CRAIG DUBLANKO

Phone

3605335100

Tax Period

2024-01-01 to 2024-12-31

COASTAL COMMUNITY ACTION PROGRAM, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $27.4M in total revenue in fiscal year 2024.

Mission

TO PROVIDE ESSENTIAL SERVICES TO THE UNDERPRIVILEGED MEMBERS OF THE COMMUNITY.

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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 (2024)

Revenue Breakdown

Contributions & Grants $27,717,869

Program Service Revenue $315,715

Investment Income $0

Other Revenue $-669,542

TOTAL REVENUE $27,364,042

Expense Breakdown

Grants Paid $8,042,147

Salaries & Benefits $15,135,610

Fundraising Expenses $8,094

Program Expenses $24,688,791

Other Expenses $4,015,257

TOTAL EXPENSES $27,193,014

Year-over-Year Comparison

	2024	2023	Change
Revenue	$27,364,042	$25,502,044	+0.1%
Expenses	$27,193,014	$24,615,874	+0.1%
Net Income	$171,028	$886,170	-0.8%

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

516

Volunteers

385

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

$454,299

Total Directors

Key Employees

$189,593

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEN ALBERT	CHAIR	0.00	Officer Director	$0	$0	$0
PETE SCHAVE	VICE CHAIR	0.00	Officer Director	$0	$0	$0
RON STRABBING	TREASURER	0.00	Officer Director	$0	$0	$0
LISA OLSEN	DIRECTOR	0.00	Director	$0	$0	$0
CANDY EARLS	DIRECTOR	0.00	Director	$0	$0	$0
STACIA BILSLAND	DIRECTOR	0.00	Director	$0	$0	$0
COLEEN CHAPIN	DIRECTOR	0.00	Director	$0	$0	$0
GARY ROWELL	DIRECTOR	0.00	Director	$0	$0	$0
NANSEN MALIN	DIRECTOR	0.00	Director	$0	$0	$0
JOANN PATTON	DIRECTOR	0.00	Director	$0	$0	$0
PATTI LIGNOSKI	DIRECTOR	0.00	Director	$0	$0	$0
CRAIG DUBLANKO	EXECUTIVE DIRECTOR	40.00	Officer	$227,991	$20,918	$248,909
LUCYNA MACHOWEK	FINANCE DIRECTOR	40.00	Officer	$185,524	$19,866	$205,390
JOHN O'LAGUE	EMPLOYEE	40.00	Key Emp	$170,293	$19,300	$189,593
GREGORY CLAYCAMP	EMPLOYEE	40.00	Highest	$116,896	$0	$116,896
SCOTT REYNVAAN	EMPLOYEE	40.00	Highest	$127,201	$1,653	$128,854
KIMBERLY STOLL-FRENCH	EMPLOYEE	40.00	Highest	$117,590	$0	$117,590

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	$27,364,042	$27,193,014	$22,536,600	$171,028
2023	$25,502,044	$24,615,874	$21,049,928	$886,170
2022	$24,983,940	$25,138,822	$19,355,622	$-154,882
2021	$24,705,784	$22,237,444	$22,107,223	$2,468,340
2020	$19,679,200	$16,271,758	$17,576,591	$3,407,442
2019	$13,171,072	$13,301,502	$12,929,752	$-130,430
2018	$9,790,434	$10,048,776	$13,105,655	$-258,342

COASTAL COMMUNITY ACTION PROGRAM