Charity Search / COASTAL COMMUNITY RESILIENCE INC
Environment (C30) 990 on File

COASTAL COMMUNITY RESILIENCE INC

EIN: 81-4468234 · NORFOLK, VA 23510-1914 · United States · FY 2024 Data
3 out of 5 49 / 100 Based on 2+ years of filings
Financial strength (30%) 70/100
Reliability (20%) 45/100
Effectiveness (25%) 74/100
Impact (25%) No data yet
Financial data: FY 2024 · Scored 9/13/2026
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Financial Overview — FY 2024
$1.3M
Total Revenue
$1.4M
Total Expenses
$542K
Net Assets
5
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.0%
Fundraising Efficiency N/A
Operating Reserve 4.69x
Liability-to-Asset 84.1%
Revenue Diversification 99.5%
Executive Compensation $199K
Compared with Peers
FY 2024
Compared with 1,437 similar organizations (United States, Environment, $1M–$10M in expenses), FY 2024.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
87.0% 82.0%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
13.0% 12.3%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 3.8%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
4.7 mo 13.3 mo
P10P90
Bottom quarter
Liabilities to assets
Total liabilities / total assets · lower is better
84.1% 8.5%
P10P90
Bottom quarter
Revenue concentration
Share of revenue from the largest source · lower is better
99.5% 90.7%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-17.2% 11.6%
P10P90
Expense growth
Year over year expense growth
-18.2% 12.9%
P10P90
Surplus margin
Surplus as a share of revenue
-8.8% 4.5%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2024 $1.3M $1.4M $542K 87.0% 5
2023 $1.5M $1.7M $654K 88.0% 5
2022 $1.8M $1.5M $808K 91.1% 4
2021 $3.7M $2.0M N/A 3
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Organization Details
EIN
81-4468234
State
VA
City
NORFOLK
ZIP
23510-1914
Classification
C30
Category
Environment
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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