COALITION FOR A SUSTAINABLE DELTA

EIN: 261129663 Food, Agriculture & Nutrition

SACRAMENTO, CA

Total Revenue
$202,675
Total Expenses
$76,439
Total Assets
$161,139
Net Assets
$147,573
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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
Legal Domicile
CA
Principal Officer
William Phillimore
Phone
9164417685
Tax Period
2020-01-01 to 2020-12-31

COALITION FOR A SUSTAINABLE DELTA, founded in 2007, is a small nonprofit in the Food, Agriculture & Nutrition sector that reported $203K in total revenue in fiscal year 2020. Revenue surged 31% from the prior year, signaling strong growth momentum. The organization ran a surplus of $126K, a strong 62% operating margin.

Mission

The Coalition continues to participate in the Collaborate Science and Adaptive Management Program (CSAMP) regarding San Joaquin Delta operations.

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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%)

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Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $202,509
Program Service Revenue $0
Investment Income $166
Other Revenue $0
TOTAL REVENUE $202,675

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $0
Other Expenses $76,439
TOTAL EXPENSES $76,439

Year-over-Year Comparison

2020 2019 Change
Revenue $202,675 $155,028 +0.3%
Expenses $76,439 $252,427 -0.7%
Net Income $126,236 $-97,399 -2.3%
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

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Governance

Voting Members
3
Independent Members
3
Employees
N/A
Volunteers
8

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
0
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A NONE 0.00
$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 $202,675 $76,439 $161,139 $126,236
2018 $552,899 $578,070 $118,736 $-25,171
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