COASTAL HARVEST (EIN 943252669) - 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

1996

Legal Domicile

Principal Officer

Brent Hunter

Phone

3605326315

Tax Period

2024-07-01 to 2025-06-30

COASTAL HARVEST, founded in 1996, is a community nonprofit in the Human Services sector that reported $4.8M in total revenue in fiscal year 2024.

Mission

Feed the hungry and assist our partner agencies free of charge.

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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 $4,719,834

Program Service Revenue $0

Investment Income $13,478

Other Revenue $21,774

TOTAL REVENUE $4,755,086

Expense Breakdown

Grants Paid $4,003,222

Salaries & Benefits $430,362

Fundraising Expenses $66,862

Program Expenses $4,725,312

Other Expenses $717,416

TOTAL EXPENSES $5,151,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,755,086	$4,726,634	+0.0%
Expenses	$5,151,000	$4,454,681	+0.2%
Net Income	$-395,914	$271,953	-2.5%

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

525

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

$103,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brent Hunter	Executive Director	40	Officer	$102,196	$1,565	$103,761
DJ Watkins	President	1	Officer Director	$0	$0	$0
Joseph MacLean	Vice President	1	Officer Director	$0	$0	$0
Penny Eubanks	Treasurer	1	Officer Director	$0	$0	$0
John Pellegrini	Secretary	1	Officer Director	$0	$0	$0
Erik Johnson	Member	1	Director	$0	$0	$0
Kay Bramstedt	Member	1	Director	$0	$0	$0
Jim Sannes	Member	1	Director	$0	$0	$0
Brian Blake	Member	1	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
2025	$4,755,086	$5,151,000	$2,088,890	$-395,914
2024	$4,726,634	$4,454,681	$2,553,477	$271,953
2023	$5,815,875	$5,671,932	$2,228,697	$143,943
2022	$7,116,483	$7,102,537	$1,529,278	$13,946
2021	$11,746,858	$11,181,259	$1,540,554	$565,599
2020	$9,213,040	$9,252,144	$954,406	$-39,104
2019	$4,508,939	$4,597,252	$999,656	$-88,313
2018	$4,769,114	$4,925,619	$1,094,094	$-156,505

COASTAL HARVEST