Coastal Horizons Center INC

Wilmington, North Carolina

B+Health Score
72B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.18×
Peer Median1.36×
💰
$62.6M
Total Revenue
📊
$63.8M
Total Expenses
🏦
$11.2M
Net Assets
📋
$7.9M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+15.6%
Year-over-year change (2022 → 2023)
Net Margin
-1.8%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.18
Net assets divided by total expenses
Liabilities-to-Assets
41.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$62,614,97616%$63,750,68915%$19,154,4282%
2022$54,177,3755%$55,331,18314%$18,870,4956%
2021$51,508,82520%$48,544,94417%$17,772,02218%
2020$42,914,54921%$41,363,23317%$15,017,42413%
2019$35,337,60914%$35,221,29217%$13,267,8355%
2018$31,013,81817%$30,141,69617%$12,625,58713%
2017$26,588,69625%$25,696,45124%$11,217,51913%
2016$21,239,51921%$20,730,12921%$9,913,4864%
2015$17,545,30817%$17,174,38617%$9,547,8482%
2014$15,049,52913%$14,730,76911%$9,318,8867%
2013$13,322,2518%$13,234,2036%$8,709,3341%
2012$12,315,6418%$12,522,8319%$8,760,1904%
2011$11,382,855$11,485,794$9,088,895

Frequently Asked Questions

What does Coastal Horizons Center INC do?

Coastal Horizons Center INC is a mental health & crisis intervention nonprofit organization based in North Carolina. It is classified under NTEE code F210 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Coastal Horizons Center INC financially healthy?

Based on our 9-metric Financial Health Score model, Coastal Horizons Center INC has a score of 72/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Coastal Horizons Center INC generate?

Coastal Horizons Center INC reports $71.3M in annual revenue and holds $22.5M in total assets, based on IRS filings.

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