Northcoast Environmental Center (EIN 237122386) - 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

1971

Legal Domicile

Principal Officer

Larry Glass

Phone

7078226918

Tax Period

2024-01-01 to 2024-12-31

Northcoast Environmental Center, founded in 1971, is a small nonprofit in the Environment sector that reported $252K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring.

Mission

To promote understanding of the relations between people and the biosphere and to conserve, protect, and celebrate terrestrial, aquatic, and marine ecosystems of northern California and southern Oregon.

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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 $224,481

Program Service Revenue $15,153

Investment Income $6,429

Other Revenue $5,794

TOTAL REVENUE $251,857

Expense Breakdown

Grants Paid $0

Salaries & Benefits $127,681

Fundraising Expenses $0

Program Expenses $31,716

Other Expenses $142,233

TOTAL EXPENSES $269,914

Year-over-Year Comparison

	2024	2023	Change
Revenue	$251,857	$328,517	-0.2%
Expenses	$269,914	$325,212	-0.2%
Net Income	$-18,057	$3,305	-6.5%

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

Volunteers

N/A

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
Tiffany Perez	President	4.00	Director	$0	$0	$0
C J Ralph	Representative	4.00	Director	$0	$0	$0
Larry Glass	Secretary	8.00	Officer Director	$0	$0	$0
Scott Sway	Vice President	4.00	Director	$0	$0	$0
Chris Beresford	Treasurer	8.00	Officer Director	$0	$0	$0
Abigail Lowell	Representative	4.00	Director	$0	$0	$0
Dan Sealy	At Large	4.00	Director	$0	$0	$0
Margaret Gainer	Representative	8.00	Officer Director	$0	$0	$0
Dana Utman	Representative	4.00	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	$251,857	$269,914	$447,486	$-18,057
2023	$328,517	$325,212	$491,230	$3,305
2022	$342,745	$342,750	$494,340	$-5
2021	$356,210	$234,121	$547,265	$122,089
2020	$306,998	$198,594	$484,069	$108,404
2019	$190,913	$201,668	$362,972	$-10,755
2018	$264,018	$200,602	$391,994	$63,416

Northcoast Environmental Center