SOUTH COAST COUNSELING INC (EIN 956220759) - 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

Legal Domicile

Principal Officer

JOSEPH R MILLIGAN

Phone

9496420180

Tax Period

2023-01-01 to 2023-12-31

SOUTH COAST COUNSELING INC is a community nonprofit that reported $2.5M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum. Expenses of $2.3M left a modest 9% surplus.

Mission

TO PROVIDE RESIDENTIAL HOUSING AND TREATMENT FOR RECOVERING DRUG AND ALCOHOL ADDICTS.

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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 $150,000

Program Service Revenue $2,383,760

Investment Income $1,882

Other Revenue $0

TOTAL REVENUE $2,535,642

Expense Breakdown

Grants Paid $0

Salaries & Benefits $222,812

Fundraising Expenses $56,144

Program Expenses $2,184,652

Other Expenses $2,096,481

TOTAL EXPENSES $2,319,293

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,535,642	$1,264,044	+1.0%
Expenses	$2,319,293	$2,259,272	+0.0%
Net Income	$216,349	$-995,228	-1.2%

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
JOSEPH R MILLIGAN	Executive Dir.	30.00	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	$2,535,642	$2,319,293	$2,179,995	$216,349
2022	$1,264,044	$2,259,272	$1,181,003	$-995,228
2021	$3,548,128	$2,907,510	$1,442,600	$640,618
2021	$3,548,128	$3,288,632	$893,152	$259,496
2020	$4,136,381	$4,131,314	$780,019	$5,067
2020	$4,136,381	$4,450,577	$611,879	$-314,196
2019	$6,238,270	$6,354,960	$565,675	$-116,690
2018	$8,416,386	$8,157,933	$596,086	$258,453

SOUTH COAST COUNSELING INC