NESKOWIN COAST FOUNDATION (EIN 237087718) - 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

1970

Legal Domicile

Principal Officer

ALISON DENNIS

Phone

5419945485

Tax Period

2024-01-01 to 2024-12-31

NESKOWIN COAST FOUNDATION, founded in 1970, is a community nonprofit that reported $1.9M in total revenue in fiscal year 2024. Revenue surged 42% from the prior year, signaling strong growth momentum. The organization ran a surplus of $339K, a strong 18% operating margin.

Mission

SITKA IS DEDICATED TO EXPANDING THE RELATIONSHIP BETWEEN ART, NATURE AND HUMANITY THROUGH ART, WORKSHOPS, PRESENTATION AND INDIVIDUAL RESEARCH PROJECTS AND TO MAINTAINING A FACILITY APPROPRIATE TO ITS NEEDS WITHIN THE COAST ENVIRONMENT OF CASCADE HEAD.

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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 $1,324,107

Program Service Revenue $438,105

Investment Income $150,772

Other Revenue $16,575

TOTAL REVENUE $1,929,559

Expense Breakdown

Grants Paid $52,959

Salaries & Benefits $820,928

Fundraising Expenses $161,170

Program Expenses $1,176,324

Other Expenses $650,935

TOTAL EXPENSES $1,590,372

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,929,559	$1,354,993	+0.4%
Expenses	$1,590,372	$1,275,122	+0.2%
Net Income	$339,187	$79,871	+3.2%

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

141

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

$137,707

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALAN HOLZAPFEL	PRESIDENT	1.00	Officer Director	$0	$0	$0
DEBORAH WILKINS	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
PEG HERRING - THRU 7-24	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HEIDI BEEBE	SECRETARY	1.00	Officer Director	$0	$0	$0
KAREN BAINES	TREASURER	1.00	Officer Director	$0	$0	$0
DAN MUELLER - THRU 7-24	TREASURER	1.00	Officer Director	$0	$0	$0
JENNIFER DECARLO	DIRECTOR	1.00	Director	$0	$0	$0
LAUREL FRANCIS	DIRECTOR	1.00	Director	$0	$0	$0
RYAN PIERCE -THRU 10-24	DIRECTOR	1.00	Director	$0	$0	$0
KATHY STEWART	DIRECTOR	1.00	Director	$0	$0	$0
ALISON DENNIS	EXECUTIVE DIRECTOR	40.00	Officer	$126,585	$11,122	$137,707

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	$1,929,559	$1,590,372	$7,703,401	$339,187
2023	$1,354,993	$1,275,122	$7,122,508	$79,871
2022	$1,133,721	$1,254,139	$6,630,327	$-120,418
2021	$1,009,555	$1,035,430	$7,273,835	$-25,875
2020	$472,369	$813,862	$6,810,646	$-341,493
2019	$916,305	$949,307	$6,843,608	$-33,002
2018	$1,113,667	$822,864	$6,524,731	$290,803

NESKOWIN COAST FOUNDATION