Coastal Child Nutrition Services
Coastal Child Nutrition Services consistently operates with tight margins and reports no officer compensation.
EIN: 203684304 · Lufkin, TX · NTEE: P50 · Updated: 2026-03-28
| Metric | Value |
|---|---|
| Total Revenue | $8.1M |
| Total Expenses | $7.4M |
| Program Spending | 90% |
| CEO/Top Officer Pay | $7 |
| Net Assets | $227K |
| Transparency Score | 90/100 |
Search Intent Cockpit
Coastal Child Nutrition Services Form 990, Revenue, CEO Pay, and IRS Filing Signals
Coastal Child Nutrition Services is surfaced here as a decision-ready nonprofit financial profile, not just a charity listing. The page consolidates IRS Form 990 revenue, expenses, assets, tax-exempt classification, executive compensation, mission score, red flags, and year-by-year filing history so donors, researchers, journalists, and grant teams can answer the common search questions around Coastal Child Nutrition Services in one place.
Form 990 Filing Summary
13 filing years are available, with latest revenue of $7.4M and expenses of $7.4M.
Revenue and Expenses
Coastal Child Nutrition Services reported $7.4M in revenue and $7.4M in expenses, a deficit of $53K.
Executive Compensation
Top officer compensation appears as $7 in the stored analysis, with context against revenue and expenses below.
Charity Score and Red Flags
90/100 mission score, 2 red flags, and 4 strengths are shown from structured and AI review.
Is Coastal Child Nutrition Services Legit?
Some Concerns
Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →
IRS 990 Data Cockpit
Where the Money Comes From and Where It Goes
Revenue Source Mix
Revenue-source line items are not available on the stored filing yet. Future ingestion now preserves contribution, program-revenue, and investment-income fields when ProPublica provides them.
Expense Deployment
| Program services | $6.7M (90%) |
Across stored filings, Coastal Child Nutrition Services shows contribution history pending. Next enrichment targets: revenue-source fields, IRS BMF classification.
Decision Cockpit
One-Stop Donor, Research, and Peer Context Hub
| Decision Lens | Signal | What to Inspect Next |
|---|---|---|
| Legitimacy | Some Concerns | Good filing record; 2 red flags identified |
| Mission spend | 90% to programs | Excellent |
| Financial durability | Grade D | 13 stored filing years |
| Peer context | Compare with At&T Corp Management & Nonrepresent Employees Postretirement Welfare | Texas and Human Services context |
Trust Check
Review legitimacy, deductibility, red flags, and filing consistency.
Open charity check →Peer Benchmark
Compare against real state and category peers.
Compare with At&T Corp Management & Nonrepresent Employees Postretirement Welfare →All Texas nonprofits
All Human Services
Local and Sector Spokes
Move into this nonprofit's local market, category, and sector maps.
Lufkin, TX nonprofitsHuman Services in Texas
Human Services in Texas
Follow the Money
Jump into spending, compensation, rankings, and filing-year evidence.
State spending analysisState compensation analysis
Human Services spending
Best Human Services charities in Texas
Relevant rankings
Donation Decision Flow
From Trust Check to Better Alternatives
Verify
Some Concerns. Check deductibility, filings, and red flags.
2Understand money
90% of spending goes to programs.
3Compare
Benchmark against At&T Corp Management & Nonrepresent Employees Postretirement Welfare.
4Decide
Build a shortlist, compare alternatives, and review the latest filing before giving.
Alternative Shopping
Similar Nonprofits Donors Should Compare
Houston Texans Foundation
Houston, TX · $6.0M revenue · Score 95/100
Compare side-by-sideAustin Hindu Temple And Community Center
Austin, TX · $2.5M revenue · Score 95/100
Compare side-by-sideRogers Wildlife Rehabilitation Inc
Hutchins, TX · $1.0M revenue · Score 95/100
Compare side-by-sideRegents Academy Of Nacogdoches Inc
Nacogdoches, TX · $1.5M revenue · Score 92/100
Compare side-by-sideNext Best Actions
Keep the Investigation Moving
Verify legitimacy
Open the focused charity-check flow before donating.
Compare a peer
Benchmark against At&T Corp Management & Nonrepresent Employees Postretirement Welfare.
Find best peers
See best Human Services charities in Texas.
Inspect local compensation
See whether pay levels look unusual in this state.
Coastal Child Nutrition Services directs 90% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.
About Coastal Child Nutrition Services
Coastal Child Nutrition Services (EIN: 203684304) is a nonprofit organization based in Lufkin, TX, classified under NTEE code P50. The organization reported total revenue of $8.1M and total assets of $852K according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Coastal Child Nutrition Services's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.
Organization Overview
Coastal Child Nutrition Services is a mid-size nonprofit that has been operating for 20 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.0%.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
| Total Revenue | $7.4M |
| Total Expenses | $7.4M |
| Surplus / Deficit | $-52,835 |
| Total Assets | $730K |
| Total Liabilities | $502K |
| Net Assets | $227K |
| Operating Margin | -0.7% |
| Debt-to-Asset Ratio | 68.8% |
| Months of Reserves | 1.2 months |
Financial Health Grade: D
In 2023, Coastal Child Nutrition Services reported a deficit of $53K with expenses exceeding revenue, holds 1.2 months of operating reserves (limited), has a debt-to-asset ratio of 68.8% (high leverage).
Financial Trends
Over 13 years of filings (2011–2023), Coastal Child Nutrition Services's revenue has grown at a compound annual growth rate (CAGR) of 3.0%.
| Year | Revenue Change | Expense Change | Asset Change |
|---|---|---|---|
| 2023 | +13.0% | +15.3% | -4.0% |
| 2022 | -5.3% | -7.1% | +13.4% |
| 2021 | +18.3% | +17.1% | -7.7% |
| 2020 | -19.2% | -17.6% | -7.5% |
| 2019 | +8.2% | +9.0% | +1.2% |
IRS Tax-Exempt Classification
| IRS Classification Codes | 1000 |
| IRS Ruling Date | 2006 |
Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.
AI Transparency Report
Mission Effectiveness Score
NonprofitSpending's AI analysis rates Coastal Child Nutrition Services with a Mission Score of 90 out of 100 (Excellent). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.
Spending Breakdown
- admin: 10%
- programs: 90%
- fundraising: 0%
According to IRS 990 filings, Coastal Child Nutrition Services allocates its expenses as follows: admin: 10%, programs: 90%, fundraising: 0%. With 90% directed toward programs, this reflects a strong commitment to its charitable mission.
Key Financial Metrics (2023)
From the most recent IRS 990 filing on record:
- The organization reported a deficit of $53K, with expenses exceeding revenue.
- Debt-to-asset ratio: 68.8%.
Executive Compensation Analysis
Executive compensation is consistently reported as 0% across all available filings, indicating that no salaries are paid to officers, which is highly unusual for an organization with annual revenues exceeding $7 million.
Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.
Red Flags
The following concerns were identified during AI analysis of Coastal Child Nutrition Services's IRS 990 filings:
- Consistent 0% officer compensation for an organization with over $7M in revenue, which is highly unusual and may warrant further scrutiny into how leadership is compensated or structured.
- Significant asset reduction of over $900,000 between 2017 ($1,700,529) and 2018 ($775,301) without immediate explanation in the summary data.
Strengths
The following positive indicators were identified for Coastal Child Nutrition Services:
- Strong program focus implied by the absence of reported officer compensation, suggesting funds are directed towards mission.
- Consistent revenue generation, with annual revenues generally above $6 million in recent years, demonstrating stable funding.
- Long and consistent filing history (13 filings), indicating transparency and accountability over time.
- Growth in assets over the long term, from $91,684 in 2014 to $729,520 in 2023, indicating increasing financial capacity.
Frequently Asked Questions about Coastal Child Nutrition Services
Is Coastal Child Nutrition Services a legitimate charity?
Coastal Child Nutrition Services (EIN: 203684304) is a registered tax-exempt nonprofit based in Texas. Our AI analysis gives it a Mission Score of 90/100. It has 13 years of IRS 990 filings on record. Total revenue: $8.1M. 2 red flags identified. 4 strengths noted. Financial health grade: D.
How does Coastal Child Nutrition Services spend its money?
Coastal Child Nutrition Services directs 90% of its spending to programs and services. This exceeds the 65% industry benchmark.
Are donations to Coastal Child Nutrition Services tax-deductible?
Coastal Child Nutrition Services is registered as a tax-exempt nonprofit (EIN: 203684304). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.
How much does the Coastal Child Nutrition Services CEO make?
Coastal Child Nutrition Services's highest-compensated officer earns $7 annually. The organization reported $8.1M in total revenue. Executive compensation data is disclosed in IRS 990 filings.
How does Coastal Child Nutrition Services compare to similar nonprofits?
With a transparency score of 90/100 (Excellent), Coastal Child Nutrition Services is above average for NTEE category P50 nonprofits. The score reflects financial transparency, program spending efficiency, and governance quality based on IRS 990 data.
Where is Coastal Child Nutrition Services located?
Coastal Child Nutrition Services is headquartered in Lufkin, Texas and files with the IRS under EIN 203684304. It is classified under NTEE code P50.
How many years of IRS 990 filings does Coastal Child Nutrition Services have?
Coastal Child Nutrition Services has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $8.1M in total revenue.
How does Coastal Child Nutrition Services manage to operate with 0% officer compensation?
The filings consistently show 0% officer compensation, which is highly unusual for an organization of this size. This could indicate that leadership roles are filled by volunteers, or compensation is reported under other expense categories, or the organization has a unique operational model.
What caused the significant drop in assets between 2017 and 2018?
Assets decreased from $1,700,529 in 2017 to $775,301 in 2018. This substantial reduction of over $900,000 warrants further investigation into the specific financial activities during that period, such as large capital expenditures, debt repayment, or asset revaluation.
Is the organization financially sustainable given its tight operating margins?
While the organization frequently operates with expenses slightly exceeding revenues (e.g., 2023, 2021, 2020), its long-term asset growth and consistent revenue generation suggest a degree of financial stability. The tight margins indicate efficient use of funds, but also limited reserves for unexpected events.
Filing History
IRS 990 filing history for Coastal Child Nutrition Services showing financial trends over 13 years of public records:
Over 13 years of IRS 990 filings (2011–2023), Coastal Child Nutrition Services's revenue has grown by 43%, moving from $5.2M to $7.4M. Total assets increased by 417% over the same period, from $141K to $730K. Total functional expenses rose by 44.3%, from $5.2M to $7.4M. In its most recent filing year (2023), Coastal Child Nutrition Services reported a deficit of $53K, with expenses exceeding revenue. The organization holds $502K in liabilities against $730K in assets (debt-to-asset ratio: 68.8%), resulting in net assets of $227K.
| Year | Revenue | Expenses | Assets | Liabilities | Officer Comp. % | |
|---|---|---|---|---|---|---|
| 2023 | $7.4M | $7.4M | $730K | $502K | — | View 990 |
| 2022 | $6.5M | $6.4M | $760K | $480K | — | View 990 |
| 2021 | $6.9M | $6.9M | $670K | $477K | — | View 990 |
| 2020 | $5.8M | $5.9M | $726K | $491K | — | — |
| 2019 | $7.2M | $7.2M | $785K | $455K | — | View 990 |
| 2018 | $6.7M | $6.6M | $775K | $470K | — | View 990 |
| 2017 | $6.6M | $6.5M | $1.7M | $1.5M | — | View 990 |
| 2016 | $6.6M | $6.6M | $212K | $98K | — | View 990 |
| 2015 | $5.8M | $5.7M | $194K | $43K | — | View 990 |
| 2014 | $4.3M | $4.4M | $92K | $30K | — | View 990 |
| 2013 | $4.3M | $4.3M | $137K | $22K | — | View 990 |
| 2012 | $5.1M | $5.1M | $117K | $8K | — | View 990 |
| 2011 | $5.2M | $5.2M | $141K | $7K | — | View 990 |
Year-by-Year Financial Summary
- 2023: Revenue of $7.4M, expenses of $7.4M, and assets of $730K (revenue +13.0% year-over-year).
- 2022: Revenue of $6.5M, expenses of $6.4M, and assets of $760K (revenue -5.3% year-over-year).
- 2021: Revenue of $6.9M, expenses of $6.9M, and assets of $670K (revenue +18.3% year-over-year).
- 2020: Revenue of $5.8M, expenses of $5.9M, and assets of $726K (revenue -19.2% year-over-year).
- 2019: Revenue of $7.2M, expenses of $7.2M, and assets of $785K (revenue +8.2% year-over-year).
- 2018: Revenue of $6.7M, expenses of $6.6M, and assets of $775K (revenue +0.6% year-over-year).
- 2017: Revenue of $6.6M, expenses of $6.5M, and assets of $1.7M (revenue +1.2% year-over-year).
- 2016: Revenue of $6.6M, expenses of $6.6M, and assets of $212K (revenue +13.7% year-over-year).
- 2015: Revenue of $5.8M, expenses of $5.7M, and assets of $194K (revenue +33.7% year-over-year).
- 2014: Revenue of $4.3M, expenses of $4.4M, and assets of $92K (revenue +0.6% year-over-year).
- 2013: Revenue of $4.3M, expenses of $4.3M, and assets of $137K (revenue -15.2% year-over-year).
- 2012: Revenue of $5.1M, expenses of $5.1M, and assets of $117K (revenue -2.1% year-over-year).
- 2011: Revenue of $5.2M, expenses of $5.2M, and assets of $141K.
View Individual Filing Years
Explore detailed financial data from each IRS 990 filing year for Coastal Child Nutrition Services:
Data Sources and Methodology
This transparency report for Coastal Child Nutrition Services is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.
IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.
Disclaimer
AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.