COASTAL STEWARD INC (EIN 020757008) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

DENIS MELLETT

Phone

6319416528

Tax Period

2024-01-01 to 2024-12-31

COASTAL STEWARD INC, founded in 2005, is a micro nonprofit in the Environment sector that reported $49K in total revenue in fiscal year 2024.

Mission

Coastal Steward is dedicated to restoring and preserving Long Islands coastline through education raising public awareness and citizen science

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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 $47,836

Program Service Revenue $800

Investment Income $121

Other Revenue $0

TOTAL REVENUE $48,757

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $45,423

Other Expenses $49,733

TOTAL EXPENSES $49,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$48,757	$46,629	+0.0%
Expenses	$49,733	$47,624	+0.0%
Net Income	$-976	$-995	0.0%

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

N/A

Volunteers

320

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENIS MELLETT	President	5.00	Officer	$0	$0	$0
Robert Nichols	DIRECTOR	2.00	Director	$0	$0	$0
Patty Kuchcicki	Director of Beach Restoration	2.00	Director	$0	$0	$0
BRUCE FOLZ	Director of Shellfish Restoration	2.00	Director	$0	$0	$0
David Chase	Director of Marine Education	1.00	Director	$0	$0	$0
MARK CAMPO	Treasurer	8.00	Officer	$0	$0	$0
PETER MACCHIA	Director of Educational Materials	1.00	Director	$0	$0	$0
NATHAN EPLER	VICE PRESIDENT	1.00	Officer	$0	$0	$0
THOMAS VICALE	SECRETARY	8.00	Officer	$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
2024	$48,757	$49,733	$7,661	$-976
2023	$46,629	$47,624	$8,637	$-995
2022	$41,722	$44,795	$9,633	$-3,073
2021	$41,797	$42,661	$14,291	$-864
2020	$52,438	$65,615	$24,809	$-13,177
2019	$130,853	$160,494	$38,166	$-29,641
2018	$73,183	$79,475	$67,311	$-6,292

COASTAL STEWARD INC