COOPERATIVE ALLIANCE FOR SEACOAST … - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1981

Legal Domicile

Principal Officer

DENNIS SHANAHAN

Phone

6037435777

Tax Period

2024-10-01 to 2025-09-30

COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION, founded in 1981, is a community nonprofit in the Public & Societal Benefit sector that reported $8.8M in total revenue in fiscal year 2024. Expenses of $8.3M left a modest 5% surplus.

Mission

COAST CHAMPIONS AND PROVIDES CUSTOMER-FOCUSED PUBLIC TRANSPORTATION WITH A COMMITMENT TO EXCELLENCE IN SAFETY AND SERVICE.

Program Service Accomplishments

Program 1

Expenses: $7,202,453 Revenue: $647,868

COAST IS THE NH SEACOAST REGION'S PUBLIC TRANSIT PROVIDER, MAKING CONNECTIONS BETWEEN ELEVEN COMMUNITIES AND ALLOWING THEIR RESIDENTS AND VISITORS AFFORDABLE AND CONVENIENT ACCESS TO HOUSING...

COAST IS THE NH SEACOAST REGION'S PUBLIC TRANSIT PROVIDER, MAKING CONNECTIONS BETWEEN ELEVEN COMMUNITIES AND ALLOWING THEIR RESIDENTS AND VISITORS AFFORDABLE AND CONVENIENT ACCESS TO HOUSING, EMPLOYMENT, TRAINING, EDUCATION, MEDICAL, RETAIL AND CULTURAL CENTERS/ACTIVITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,038,738

Program Service Revenue $647,868

Investment Income $97,368

Other Revenue $3,380

TOTAL REVENUE $8,787,354

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,505,625

Fundraising Expenses $96,370

Program Expenses $7,202,453

Other Expenses $2,822,000

TOTAL EXPENSES $8,327,625

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,787,354	$8,550,090	+0.0%
Expenses	$8,327,625	$7,956,695	+0.0%
Net Income	$459,729	$593,395	-0.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$210,391

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENNIS SHANAHAN	BOARD CHAIR	1.50	Officer	$0	$0	$0
SCOTT BOGLE	TREASURER	1.00	Officer	$0	$0	$0
MARGARET JOYCE	SECRETARY	1.00	Officer	$0	$0	$0
DAVE SANDMANN	PAST CHAIR	0.50	Officer	$0	$0	$0
SONKE DORNBLUT	BOARD MEMBER	0.50	Director	$0	$0	$0
DENIS HEBERT	BOARD MEMBER	0.50	Director	$0	$0	$0
COLIN LENTZ	BOARD MEMBER	0.50	Director	$0	$0	$0
JOANN NUEMANN	BOARD MEMBER	0.50	Director	$0	$0	$0
MICHAEL MATES	BOARD MEMBER	0.50	Director	$0	$0	$0
RAD NICHOLS	EXECUTIVE DI	40.00	Officer	$160,046	$50,345	$210,391
FRED BUTLER	BOARD MEMBER	0.50	Director	$0	$0	$0
CRYSTAL PARADIS-CATANZARO	BOARD MEMBER	0.50	Director	$0	$0	$0
DAVID TOVEY	BOARD MEMBER	0.50	Director	$0	$0	$0
ARTHUR CAPELLO	BOARD MEMBER	0.50	Director	$0	$0	$0
SEAN CLANCY	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON GARNHAM	BOARD MEMBER	0.50	Director	$0	$0	$0
EMILY HAM	BOARD MEMBER	0.50	Director	$0	$0	$0
KIERSTEN WRIGHT	BOARD MEMBER	0.50	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$8,787,354	$8,327,625	$8,862,384	$459,729
2024	$8,550,090	$7,956,695	$8,189,913	$593,395
2023	$7,686,302	$7,059,272	$7,593,023	$627,030
2022	$8,852,816	$6,837,629	$7,006,129	$2,015,187
2021	$6,697,461	$6,672,342	$4,839,144	$25,119
2020	$6,157,720	$6,817,508	$4,862,008	$-659,788

COOPERATIVE ALLIANCE FOR SEACOAST TRANSPORTATION