Coastal Community Development Corporation (EIN 921171294) - 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

Legal Domicile

Principal Officer

Alan P Wolf Jr

Phone

8437154209

Tax Period

2023-01-01 to 2023-12-31

Coastal Community Development Corporation, founded in 2022, is a small nonprofit in the Community Improvement sector that reported $273K in total revenue in fiscal year 2023. The organization ran a surplus of $203K, a strong 74% operating margin.

Mission

The Coastal Community Development Corporation (CCDC) seeks to increase the availability of homes for our local and regional workforce by preserving existing housing, to meet the demand of our region while serving working residents.

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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 (2023)

Revenue Breakdown

Contributions & Grants $244,200

Program Service Revenue $28,762

Investment Income $0

Other Revenue $0

TOTAL REVENUE $272,962

Expense Breakdown

Grants Paid $0

Salaries & Benefits $17,087

Fundraising Expenses $0

Program Expenses $59,477

Other Expenses $53,251

TOTAL EXPENSES $70,338

Year-over-Year Comparison

	2023	2022	Change
Revenue	$272,962	N/A	N/A
Expenses	$70,338	N/A	N/A
Net Income	$202,624	$0	N/A

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
Alan P Wolf Jr	President / Director	10.00	Officer Director	$0	$0	$0
David Wetmore	Vice President / Director	10.00	Officer Director	$0	$0	$0
Tony Alfieri	Treasurer / Director	10.00	Officer Director	$0	$0	$0
Kenneth Campbell	Secretary / Director	10.00	Officer Director	$0	$0	$0
Kim Likins	Director	1.00	Director	$0	$0	$0
Geoff Block	Director	1.00	Director	$0	$0	$0
Lisa Sulka	Director	1.00	Director	$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
2024	No data	No data	No data	No data
2023	$272,962	$70,338	$1,271,589	$202,624

Coastal Community Development Corporation