CENTER FOR COASTAL STUDIES INC (EIN 042609788) - 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

1977

Legal Domicile

Principal Officer

ANNE-MARIE RUNFOLA

Phone

5084873622

Tax Period

2024-01-01 to 2024-12-31

CENTER FOR COASTAL STUDIES INC, founded in 1977, is a mid-sized nonprofit in the Environment sector that reported $10.2M in total revenue in fiscal year 2024. Revenue surged 50% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.5M, a strong 25% operating margin.

Mission

SCIENTIFIC MARINE RESEARCH, AND PUBLIC EDUCATION AND POLICY TO PROTECT AND CONSERVE COASTAL AND OCEAN RESOURCES.

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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 $9,895,040

Program Service Revenue $0

Investment Income $108,349

Other Revenue $152,382

TOTAL REVENUE $10,155,771

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,493,844

Fundraising Expenses $1,154,965

Program Expenses $5,849,932

Other Expenses $2,798,510

TOTAL EXPENSES $7,609,996

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,155,771	$6,754,681	+0.5%
Expenses	$7,609,996	$6,013,925	+0.3%
Net Income	$2,545,775	$740,756	+2.4%

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

N/A

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

$187,319

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA DENT	DIRECTOR	1.00	Director	$0	$0	$0
LORI MEADS	DIRECTOR	1.00	Director	$0	$0	$0
DAN WOLF	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE MCNETT	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL CACCAVALE	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER W CLARK PHD	DIRECTOR	1.00	Director	$0	$0	$0
CAROLE LEVIN	CLERK	2.00	Officer Director	$0	$0	$0
ANDREW YOUNG	DIRECTOR	1.00	Director	$0	$0	$0
STEVE CARLSON	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
CHUCK LAGASSE	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE LESZCZYNSKI	DIRECTOR	1.00	Director	$0	$0	$0
DR LYNNE CARTER	DIRECTOR	1.00	Director	$0	$0	$0
ROY F COPPEDGE III	DIRECTOR	1.00	Director	$0	$0	$0
DEAN STEIN	TREASURER	2.00	Officer Director	$0	$0	$0
HORATIO POTTER	DIRECTOR	1.00	Director	$0	$0	$0
HERB HEIDT	VICE CHAIRPE	2.00	Officer Director	$0	$0	$0
CLIFFORD KRAUSS	DIRECTOR	1.00	Director	$0	$0	$0
CRAIG MILAN	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS TOWLE	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DELANEY	EXECUTIVE DI	40.00	Officer	$185,004	$2,315	$187,319
SUSAN NICKERSON	DEVELOPMENT	40.00	Highest	$128,600	$23,161	$151,761
MARK BORRELLI	DIRECTOR SEA	40.00	Highest	$138,790	$9,201	$147,991
N/A	CONTROLLER	40.00	Highest	$116,530	$5,788	$122,318
AMY COSTA	DIR WATER QU	40.00	Highest	$113,236	$11,005	$124,241
ANNE-MARIE RUNFOLA	EXECUTIVE DI	40.00	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	$10,155,771	$7,609,996	$10,901,954	$2,545,775
2023	$6,754,681	$6,013,925	$8,223,932	$740,756
2022	$6,311,067	$5,331,055	$7,314,481	$980,012
2021	$5,055,340	$4,619,435	$6,273,659	$435,905
2020	$4,305,433	$4,143,201	$5,779,519	$162,232
2019	$4,057,066	$3,847,896	$5,634,887	$209,170
2018	$3,401,282	$3,440,208	$5,439,472	$-38,926

CENTER FOR COASTAL STUDIES INC