BUZZARDS BAY COALITION (EIN 042971978) - 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

1987

Legal Domicile

Principal Officer

MARK RASMUSSEN

Phone

5089896363

Tax Period

2024-01-01 to 2024-12-31

BUZZARDS BAY COALITION, founded in 1987, is a mid-sized nonprofit in the Environment sector that reported $15.7M in total revenue in fiscal year 2024. Expenses of $14.0M left a modest 11% surplus.

Mission

THE ORGANIZATION IS DEDICATED TO THE PROTECTION, RESTORATION, SUSTAINABLE USE AND ENJOYMENT OF BUZZARDS BAY AND ITS WATERSHED. THE ORGANIZATION WORKS TO IMPROVE THE HEALTH OF THE BUZZARDS BAY AND VINEYARD SOUND ECOSYSTEMS IN MASSACHUSETTS FOR ALL THROUGH EDUCATION, CONSERVATION,

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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 $16,069,228

Program Service Revenue $0

Investment Income $-568,777

Other Revenue $205,914

TOTAL REVENUE $15,706,365

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,608,060

Fundraising Expenses $903,303

Program Expenses $11,813,715

Other Expenses $10,400,327

TOTAL EXPENSES $14,008,387

Year-over-Year Comparison

	2024	2023	Change
Revenue	$15,706,365	$16,411,484	0.0%
Expenses	$14,008,387	$10,506,874	+0.3%
Net Income	$1,697,978	$5,904,610	-0.7%

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

540

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

$327,043

Total Directors

$327,043

Key Employees

$796,464

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK RASMUSSEN	PRESIDENT & CEO	40.00	Officer Director Highest	$275,006	$52,037	$327,043
MICHAEL KELLY	VICE PRESIDENT OPERATIONS	40.00	Key Emp	$199,378	$18,070	$217,448
BETH MCDERMOTT	VICE PRESIDENT ADVANCEMENT	40.00	Key Emp	$190,550	$20,807	$211,357
BRENDAN ANNETT	VICE PRESIDENT WATERSHED PROTECTION	40.00	Key Emp	$191,276	$16,143	$207,419
RACHEL JUKUBA	VICE PRESIDENT BAY SCIENCE	40.00	Key Emp	$148,180	$12,060	$160,240
MICHAEL ANGELINI	PAST CHAIR	1.00	Director	$0	$0	$0
LAURA BRENNINKMEYER-NIELSEN	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS CROCKER	DIRECTOR	1.00	Director	$0	$0	$0
PETER GRAUER	DIRECTOR	1.00	Director	$0	$0	$0
SCOTT ZEIEN	DIRECTOR	1.00	Director	$0	$0	$0
NEIL KAMAL GANJU	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER NEILL	DIRECTOR	1.00	Director	$0	$0	$0
JULIUS BRITTO	DIRECTOR	1.00	Director	$0	$0	$0
VIRGINIA CLARK	DIRECTOR	1.00	Director	$0	$0	$0
KENDRA BENNETT	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTINE PARKS	DIRECTOR	1.00	Director	$0	$0	$0
SKYLAH REIS	DIRECTOR	1.00	Director	$0	$0	$0
DON DUFAULT	DIRECTOR	1.00	Director	$0	$0	$0
EMMA GREEN-BEACH	DIRECTOR	1.00	Director	$0	$0	$0
PAUL ELIAS	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL HUGUENIN	VICE-CHAIR	2.00	Officer Director	$0	$0	$0
CHRIS SCHADE	TREASURER	2.00	Officer Director	$0	$0	$0
MELISSA HASKELL	CLERK	2.00	Officer Director	$0	$0	$0
DAVID CROLL	CHAIR	2.00	Officer 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
2024	$15,706,365	$14,008,387	$51,873,646	$1,697,978
2023	$13,234,467	$9,130,700	$44,000,125	$4,103,767
2023	$7,667,749	$3,109,453	$48,321,787	$4,558,296
2022	$7,909,667	$5,813,413	$38,247,593	$2,096,254
2021	$10,789,245	$4,377,247	$35,427,271	$6,411,998
2020	$8,356,329	$7,773,996	$29,369,140	$582,333
2019	$8,608,102	$4,310,710	$29,781,488	$4,297,392

BUZZARDS BAY COALITION