SALT PONDS COALITION INC

EIN: 050449131 501(c)(3) Environment

Charlestown, RI

Total Revenue
$203,207
Total Expenses
$223,585
Total Assets
$300,098
Net Assets
$300,098
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Financial Trends

Organization Details

Formation Year
1988
Legal Domicile
RI
Principal Officer
Marshall Mugge
Phone
4013223068
Tax Period
2025-01-01 to 2025-12-31

SALT PONDS COALITION INC, founded in 1988, is a small nonprofit in the Environment sector that reported $203K in total revenue in fiscal year 2025. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $224K exceeded revenue, resulting in a 10% operating deficit.

Mission

Salt Ponds Coalition's mission is to protect and enhance the health of Rhode Island's salt ponds for the benefit of wildlife and people. In operation since 1985, we are the oldest continually operating volunteer marine water-quality monitoring program in the nation. We partner with environmental non-profits and municipal, state, and federal agencies to complete restoration projects and advocate for healthy pond ecosystems. Our programs are designed to educate people of all ages about the importance of this vital resource and inspire them to become stewards of Rhode Island's salt ponds.

Program Service Accomplishments

Program 1
Expenses: $72,150 Revenue: $0

Pond Watching Program: Water samples are collected in the RI coastal salt ponds on a bi-weekly basis from May through October at 28 sites across the six major salt ponds, including one on a nearby...

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Pond Watching Program: Water samples are collected in the RI coastal salt ponds on a bi-weekly basis from May through October at 28 sites across the six major salt ponds, including one on a nearby river. This work is done by approximately 35 volunteers. At the end of 2025, after another local non-profit disbanded we agreed to test two more sites on the aforementioned river which has a direct connection and greatly impacts one of the salt ponds. SPC test for a variety of indicators of waterbody health including bacteria, nutrients, temperature, and pH; and our samples are analyzed by a local quality-controlled lab. Results are made available to the public, including our membership which totals over 580 households, as well state agencies and local municipalities. Cost of analysis and staff time is included.

Program 2
Expenses: $49,000 Revenue: $0

Education and Outreach: SPC works to connect people of all ages to their local environment and specifically the salt ponds by hosting field trips for local schools and other outreach activities. In...

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Education and Outreach: SPC works to connect people of all ages to their local environment and specifically the salt ponds by hosting field trips for local schools and other outreach activities. In Spring 2025, SPC hosted various age groups from pre-school up through middle-school students from multiple schools on pond-side outdoor activities as well as at a local nature center. Additionally, throughout the summer SPC worked with children at various summer camps providing outdoor educational programing, as well as our own free and open to the public Salt Pond Safaris which is a catch and release education program for geared to engage children and their families. Finally, we provide programming for adults as well in the form of paddle trips, bird walks, an art-focused program, and presentations from local experts in regards to salt pond issues and improvements, water-quality, and birding. In addition to these education programs, we hosted a beach clean-up, and had outreach tables at multiple farmer's markets, town-sponsored events, neighborhood meetings, and events hosted by our local indigenous tribe. All of our events last year reached out to over 750 people. Much of this work is completed with the help of volunteer retired educators. Additionally, we print and distribute education materials on our website, social media platforms, email blasts, and through printed media. Our distribution list for our emails alone is over 600 households and our social media channels have a combined 3,000+ followers.

Program 3
Expenses: $23,000 Revenue: $0

Advocacy and Restoration: Interact with local municipalities, state agencies, and other groups to advocate for the health of the salt ponds, help execute restoration programs, and to educate the...

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Advocacy and Restoration: Interact with local municipalities, state agencies, and other groups to advocate for the health of the salt ponds, help execute restoration programs, and to educate the local communities on ways they can support these projects. Restoration projects in 2025 included a nutrient reduction pilot watershed project, two breachway repair and restoration initiatives one of which has been see through to completion (in 2026), and a water connectivity project focused on improving water quality in two negatively impacted coves. We have over 580 members in our organization and have interacted with hundreds of people in the local community.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $182,093
Program Service Revenue $0
Investment Income $10,846
Other Revenue $10,268
TOTAL REVENUE $203,207

Expense Breakdown

Grants Paid $0
Salaries & Benefits $153,655
Fundraising Expenses $0
Program Expenses $223,585
Other Expenses $69,930
TOTAL EXPENSES $223,585

Year-over-Year Comparison

2025 2024 Change
Revenue $203,207 $165,024 +0.2%
Expenses $223,585 $155,140 +0.4%
Net Income $-20,378 $9,884 -3.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
16
Independent Members
16
Employees
2
Volunteers
80

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
1
$0
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Richard Sartor Vice President 4
Director
$0 $0 $0
Ann Whaley-Tobin Secretary 7
Director
$0 $0 $0
Marshall Mugge Treasurer 10
Director
$0 $0 $0
Sheila Andrew Board member 5
Director
$0 $0 $0
Tony Brunetti Board member 3
Director
$0 $0 $0
Susan Carr-Sparkman Board member 3
Director
$0 $0 $0
John Crandall Board member 3
Director
$0 $0 $0
Tim Kenefick Board member 3
Director
$0 $0 $0
Leo Mainelli Board member 2
Director
$0 $0 $0
Ann Manion Board member 5
Director
$0 $0 $0
Julia Murphy Board member 5
Director
$0 $0 $0
Chris Randall Board member 2
Director
$0 $0 $0
Ted See Board member 3
Director
$0 $0 $0
Elise Torello Board member 4.00
Director
$0 $0 $0
Tim Weiler Board member 4
Director
$0 $0 $0
Art Ganz President 25
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
2025 $203,207 $223,585 $300,098 $-20,378
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