Coastal Beach & Bay Foundation

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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

2003

Legal Domicile

Principal Officer

Ron Pearrow

Phone

7139514000

Tax Period

2020-01-01 to 2020-12-31

Coastal Beach & Bay Foundation, founded in 2003, is a micro nonprofit in the Environment sector that reported $18 in total revenue in fiscal year 2020. Revenue fell 83% from the prior year — a significant decline worth monitoring. Expenses of $2K exceeded revenue, resulting in a 11994% operating deficit.

Mission

Environmental Protection

Program Service Accomplishments

Program 1

Expenses: $0 Revenue: $0

To provide financial assistance for restoration, protection, and conservation of natural, cultural, scenic, and wildlife resources of beached and bays of West Galveston Island

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $18

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $2,177

TOTAL EXPENSES $2,177

Year-over-Year Comparison

	2020	2019	Change
Revenue	$18	$103	-0.8%
Expenses	$2,177	$4,420	-0.5%
Net Income	$-2,159	$-4,317	-0.5%

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

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
BJ Willingham	President/Treasurer	2.00	Officer Director	$0	$0	$0
Jerry Mohn	Vice President	2.00	Officer Director	$0	$0	$0
Douglas Little	Secretary	2.00	Officer Director	$0	$0	$0
Lee Slataper	Director	2.00	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
2020	$18	$2,177	$102,031	$-2,159
2019	$103	$4,420	$104,190	$-4,317
2018	$64	$4,340	$108,507	$-4,276