Coastal Enterprises INC

Brunswick, Maine

BHealth Score
63B

Financial Health Score

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

Above Average

How This Organization Compares

Compared to 3 peers in Housing & Shelter with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org2.33×
Peer Median12.01×
💰
$22.6M
Total Revenue
📊
$18.7M
Total Expenses
🏦
$43.5M
Net Assets
📋
$82.3M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+66.3%
Year-over-year change (2022 → 2023)
Net Margin
+17.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.33
Net assets divided by total expenses
Liabilities-to-Assets
65.4%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$22,641,314↑66%$18,685,864↑45%$125,867,837↑11%
2022$13,614,519↓69%$12,902,636↓55%$113,144,533↑12%
2021$43,453,136↑262%$28,637,781↑133%$100,877,671↑1%
2020$12,013,440↑28%$12,297,218↑9%$99,554,541↓6%
2019$9,413,252↓27%$11,309,115↓21%$105,726,277
2018$12,953,607↑4%$14,400,815↑23%$105,573,995↑1%
2017$12,465,209↑13%$11,717,944↓8%$104,779,224↑15%
2016$11,004,125↑2%$12,748,771↑20%$91,051,133↑1%
2015$10,776,339↓8%$10,648,372↑4%$90,348,635↑19%
2014$11,702,264↑13%$10,257,027↑1%$76,158,195↑14%
2013$10,317,637↓40%$10,180,925↑5%$66,524,701↑6%
2012$17,232,657↑27%$9,683,239↓9%$62,891,787↑13%
2011$13,561,823$10,609,768$55,566,688

Frequently Asked Questions

What does Coastal Enterprises INC do?▼

Coastal Enterprises INC is a housing & shelter nonprofit organization based in Maine. It is classified under NTEE code L21 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Coastal Enterprises INC financially healthy?▼

Based on our 9-metric Financial Health Score model, Coastal Enterprises INC has a score of 63/100 (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 Enterprises INC generate?▼

Coastal Enterprises INC reports $39.9M in annual revenue and holds $151.6M in total assets, based on IRS filings.

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