SAUGATUCK DUNES COASTAL ALLIANCE (EIN 260503609) - 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

2007

Principal Officer

DAVID SWAN

Phone

2695612420

Tax Period

2024-01-01 to 2024-12-31

SAUGATUCK DUNES COASTAL ALLIANCE, founded in 2007, is a small nonprofit in the Environment sector that reported $327K in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. Expenses of $313K left a modest 4% surplus.

Mission

THE SAUGATUCK DUNES COASTAL ALLIANCE WORKS TO PROTECT AND PRESERVE THE NATURAL GEOGRAPHY, HISTORICAL HERITAGE, AND RURAL CHARACTER OF THE SAUGATUCK DUNES COASTAL REGION IN THE KALAMAZOO RIVER WATERSHED.

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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 $324,687

Program Service Revenue $0

Investment Income $3

Other Revenue $2,016

TOTAL REVENUE $326,706

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $17,706

Program Expenses $283,577

Other Expenses $312,564

TOTAL EXPENSES $312,564

Year-over-Year Comparison

	2024	2023	Change
Revenue	$326,706	$178,151	+0.8%
Expenses	$312,564	$230,098	+0.4%
Net Income	$14,142	$-51,947	-1.3%

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

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
FRANK ALFIERI	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY ANDERSON	SECRETARY	2.00	Officer Director	$0	$0	$0
CHRISTIAN BIRKY	DIRECTOR	2.00	Director	$0	$0	$0
KATHRYN BIRKY	DIRECTOR	2.00	Director	$0	$0	$0
JULIE BIZZIS	DIRECTOR	2.00	Director	$0	$0	$0
BOBBIE GAUNT	BOARD CHAIRM	2.00	Officer Director	$0	$0	$0
LYNN MCCLURE	DIRECTOR	2.00	Director	$0	$0	$0
VICKI ROSENBERG	DIRECTOR	2.00	Director	$0	$0	$0
DAWN SCHUMANN	DIRECTOR	2.00	Director	$0	$0	$0
TRACEY SHAFROTH	DIRECTOR	2.00	Director	$0	$0	$0
DAVID SWAN	PRESIDENT	2.00	Officer Director	$0	$0	$0
NICK WALLACE	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
2025	No data	No data	No data	No data
2024	$326,706	$312,564	$248,828	$14,142
2023	$178,151	$230,098	$234,415	$-51,947
2022	$263,088	$134,273	$286,362	$128,815

SAUGATUCK DUNES COASTAL ALLIANCE