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

$8.1MRevenue

$852KAssets

90/100Mission Score (Excellent)

P50

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.

AI Transparency Report

Coastal Child Nutrition Services demonstrates consistent financial activity, with revenues and expenses generally in close alignment over the past decade. For instance, in 2023, expenses of $7,437,364 slightly exceeded revenues of $7,384,529, indicating a tight operational margin. The organization's assets have shown growth, from $91,684 in 2014 to $729,520 in 2023, suggesting a build-up of financial capacity, though there was a notable dip in assets from $1,700,529 in 2017 to $775,301 in 2018. The consistent reporting of 0% officer compensation across all available filings is a significant indicator of transparency and a commitment to directing funds towards its mission rather than executive salaries.

The organization's spending efficiency appears strong, particularly given the absence of reported officer compensation, which implies a high proportion of expenses are directed towards program services and necessary administrative functions. While a detailed breakdown of program vs. administrative vs. fundraising expenses isn't provided in the summary data, the overall financial picture suggests a lean operation. The consistent filing history over 13 periods further enhances its transparency, allowing for a clear trend analysis of its financial health.

Overall, Coastal Child Nutrition Services appears to be a financially stable organization with a strong commitment to its mission, as evidenced by its consistent operations and zero reported executive compensation. The close balance between revenue and expenses, while sometimes resulting in small deficits, is common for nonprofits focused on direct service delivery. The growth in assets over the long term, despite fluctuations, also points to a healthy financial trajectory.

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.

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

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.	PDF
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.

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.