COASTAL STATES STEWARDSHIP FOUNDATION (EIN 202790697) - 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

2004

Legal Domicile

Principal Officer

DEREK BROCKBANK

Phone

2028000580

Tax Period

2023-01-01 to 2023-12-31

COASTAL STATES STEWARDSHIP FOUNDATION, founded in 2004, is a community nonprofit in the Environment sector that reported $4.7M in total revenue in fiscal year 2023. Revenue surged 153% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT COMPREHENSIVE AND COORDINATED MANAGEMENT, CONSERVATION, AND ENHANCEMENT OF THE NATION'S COAST 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 (2023)

Revenue Breakdown

Contributions & Grants $3,518,192

Program Service Revenue $925,788

Investment Income $90

Other Revenue $245,089

TOTAL REVENUE $4,689,159

Expense Breakdown

Grants Paid $0

Salaries & Benefits $183,486

Fundraising Expenses $0

Program Expenses $4,249,261

Other Expenses $4,540,598

TOTAL EXPENSES $4,724,084

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,689,159	$1,851,874	+1.5%
Expenses	$4,724,084	$1,786,163	+1.6%
Net Income	$-34,925	$65,711	-1.5%

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

$257,908

Total Directors

$140,960

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK BROCKBANK	SECRETARY	5.00	Officer Director	$0	$14,588	$140,960
LISA SCHIAVINATO	MANAGING DIRECTOR	39.00	Officer	$0	$11,448	$116,948
MIKE FRIIS	PRESIDENT	1.00	Officer Director	$0	$0	$0
TANCRED MILLER	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
RYAN ORGERA	TREASURER	1.00	Officer Director	$0	$0	$0
GWYNNE SCHULTZ	DIRECTOR	1.00	Director	$0	$0	$0
TONY MACDONALD	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN BAIRD	DIRECTOR	1.00	Director	$0	$0	$0
RICHARD DELANEY	DIRECTOR	1.00	Director	$0	$0	$0
TERRY HOWEY	DIRECTOR	1.00	Director	$0	$0	$0
JIM MURLEY	DIRECTOR	1.00	Director	$0	$0	$0
FRAN CASTRO	DIRECTOR	1.00	Director	$0	$0	$0
JESSIE RITTER	DIRECTOR	1.00	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
2024	No data	No data	No data	No data
2023	$4,689,159	$4,724,084	$1,627,123	$-34,925
2022	$1,851,874	$1,786,163	$1,096,708	$65,711
2021	$1,022,289	$1,703,753	$503,684	$-681,464
2020	$826,304	$1,812,871	$1,221,649	$-986,567
2019	$529,502	$2,078,422	$1,988,440	$-1,548,920
2018	$5,128,137	$2,097,018	$3,762,895	$3,031,119

COASTAL STATES STEWARDSHIP FOUNDATION