Coastal Georgia Indicators Coalition Inc

Nonprofit profile at a glance

EIN
472371766
IRS 990 coverage
2015–2025
Forms available
Form 990 2025
Location
Savannah, GA, USA
Phone
9126511478
Rating
85
Verdict
STRONG
Rating confidence
Moderate
Sector
Professional Societies, Associations

Reported finances

Revenue
$507,000
Expenses
$507,481
Assets
$610,167
Liabilities
$269,303

Source: IRS Form 990. Selected filing: tax year 2025. Amounts in USD.

Leadership & pay

7 people listed

Highest reported compensation

  • KIM CLIFTON (EXECUTIVE DI): $110,326 total reported compensation

Source: IRS Form 990. Selected filing: tax year 2025. Names and roles reflect this filing, not necessarily current officeholders.

Overview

Mission

The coalition is a group of community members and advocates working together in a comprehensive, coordinated approach for planning and accountability; and serving as a resource for agencies addressing overall health and well-being while leveraging resources for community initiatives. The purpose of the coalition is to bring sponsors and partners together to: -enhance awareness of issues; -strengthen partnerships and connect efforts; -facilitate development of collaborative strategies; -leverage resources for community initiatives; and -mobilize action by reporting on progress made to improve the community's well-being.

What it reported doing in 2025

Improve community well-being by engaging and leading the community to work collectively in its development of strategic priorities that guide policy, programs and resource allocation. - hosted a literacy summit with over 75 community stakeholders in attendance - coordinated the handle with care program, a collaboration between local first responders and the savannah-chatham county public school system, that helped over 100 local children heal from trauma - recognized local first responders who participated in the handle with care program - convened the response and recovery coalition with 25+ local stakeholders and developed activities to fill gaps in opioid use disorder services and resources - serve as the backbone organization and coordinated the work of resilient coastal Georgia-a coalition of over 50 local stakeholders that provide trauma-informed programs and and resources to the coastal Georgia community - convened the chatham community blueprint coalition - a broad-based group of over 300 community stakeholders that meet to determine the community's needs and create solutions to meet needs - provided part (postivity and relaxation) training to 20 participants - piloted the resilient teens program with 45 teens registering representing 8 schools in the district. 14 teens earned rewards for their participation and completion of the program.

Operating model

Revenue model
Donor-supported. 80% of the money available for current operations came from contributions and gifts.
Distribution model
Direct operator. The filing allocates 100% of reported program-service expenses outside its grant, affiliate-payment, and member-benefit lines. This expense classification does not rule out separately announced grant awards.

The verdict

STRONG - A large share of available resources goes toward mission work and the filed numbers largely add up. Some filing-based governance responses are negative or unanswered and expenses are high relative to revenue.

Rating breakdown

  • Financial Efficiency: 83
  • Transparency & Controls: 92
  • Accountability: 90
  • Sustainability: 32
  • Growth: 100

Detailed rating inputs

Financial Efficiency

  • Mission deployment rate: 86.2%; rating input score 86
  • Program expense ratio: 86.1%; rating input score 86
  • Fundraising efficiency: $25.05 raised per $1 spent on fundraising; rating input score 61; 61st percentile among comparable filings

Transparency & Controls

  • Consistency checks: 100%; rating input score 100; 63rd percentile among comparable filings
  • Pay-setting controls: Limited
  • Foreign activity oversight: Limited
  • Grant itemization coverage: Limited
  • Major donor itemization: Yes; rating input score 100
  • Related-party transparency: Limited

Accountability

  • Independent voting board: 100%; rating input score 100; 64th percentile among comparable filings
  • Governance controls: 6 of 8 controls in place; rating input score 75
    • Conflict-of-interest policy: Pass
    • Whistleblower policy: Fail
    • Document-retention policy: Pass
    • CEO compensation review process: NotApplicable
    • Other executive compensation review process: Fail
    • Form 990 shared with the board: Pass
    • Board meeting minutes documented: Pass
    • Audit committee oversight: Pass
    • Independent financial-statement audit: Pass

Sustainability

  • Operating margin: -0.1%; rating input score 30; 30th percentile among comparable filings
  • Total-asset coverage ratio: 1.2; rating input score 49; 49th percentile among comparable filings
  • Liabilities to assets ratio: 0.44; rating input score 14; 14th percentile among comparable filings
  • Officer compensation ratio: 21.7%; rating input score 14; 14th percentile among comparable filings

Growth

  • Program expense growth: 9.8% per year; rating input score 100; 57th percentile among comparable filings
  • Revenue growth: 10.2% per year; rating input score 100; 62nd percentile among comparable filings
  • Asset growth: 21.2% per year; rating input score 100; 81st percentile among comparable filings

Details

  • Where the money goes: 86.2% of revenue deployed · 86.1% of spending went to programs
  • Governance: 6 of 6 board members independent · 6 of 8 filing controls reported
  • Programs: 1 filed program accomplishment · $437K in reported program spending
  • Leadership: top reported pay $110K · 7 people listed
  • Consistency: 30 of 30 current checks pass
  • Schedules: 4 filed schedules · includes major donors
  • Filing history: 10 filing years from 2015 to 2025
  • Contacts: How to reach this organization
  • Money network: 1 filed money-flow record
  • Related organizations: Filed and resolved organization relationships.
  • Grant readiness: Federal tax and exclusion status, award history, and grant-maker relationships.
  • People: Everyone the filings name, and which of them the filings identify by more than a name.

Key Signals

Signals prioritize questions for review. They are not findings of misconduct.

  • Review — Accountability: Governance controls: 2 of 8 not reported.
  • Moderate — Sustainability: Operating margin scored 30/100.
  • Moderate — Sustainability: Total-asset coverage ratio scored 49/100.
  • High — Sustainability: Liabilities to assets ratio scored 14/100.
  • High — Sustainability: Officer compensation ratio scored 14/100.