COASTAL & ESTUARINE RESEARCH FEDERATION

EIN: 261424697 501(c)(3) Environment

SEATTLE, WA

Total Revenue
$1,723,435
Total Expenses
$1,843,616
Total Assets
$1,912,043
Net Assets
$1,583,489
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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
WA
Principal Officer
SUSAN PARK
Phone
2063678704
Tax Period
2023-01-01 to 2023-12-31

COASTAL & ESTUARINE RESEARCH FEDERATION, founded in 2007, is a community nonprofit in the Environment sector that reported $1.7M in total revenue in fiscal year 2023. Revenue surged 305% from the prior year, signaling strong growth momentum.

Mission

The Federation advances understanding and wise stewardship of estuarine and coastal ecosystems.

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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 (2023)

Revenue Breakdown

Contributions & Grants $492,954
Program Service Revenue $821,371
Investment Income $147,415
Other Revenue $261,695
TOTAL REVENUE $1,723,435

Expense Breakdown

Grants Paid $26,189
Salaries & Benefits $124,242
Fundraising Expenses $0
Program Expenses $1,573,213
Other Expenses $1,693,185
TOTAL EXPENSES $1,843,616

Year-over-Year Comparison

2023 2022 Change
Revenue $1,723,435 $425,907 +3.0%
Expenses $1,843,616 $467,670 +2.9%
Net Income $-120,181 $-41,763 +1.9%
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
17
Independent Members
17
Employees
1
Volunteers
165

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
17
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEILA HAMDAN PRESIDENT 7.00
Director
$0 $0 $0
JAMES FOURQUREAN PAST PRESIDENT 4.00
Director
$0 $0 $0
LINDA BLUM PRESIDENT-ELECT 4.00
Director
$0 $0 $0
ALICE BESTERMAN SECRETARY 2.00
Director
$0 $0 $0
ERIK SMITH TREASURER 2.00
Director
$0 $0 $0
JENNIFER BESERES POLLACK MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
KRISTIN WILSON GRIMES MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
TREDA GRAYSON MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
CATHERINE LOVELOCK INTERNATIONAL MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
KAILANI ACOSTA STUDENT MEMBER-AT-LARGE 2.00
Director
$0 $0 $0
JEFF CLEMENTS MEMBER 2.00
Director
$0 $0 $0
SHELLEY KATSUKI MEMBER 2.00
Director
$0 $0 $0
STEVEN LITVIN MEMBER 2.00
Director
$0 $0 $0
KELLY DARNELL MEMBER 2.00
Director
$0 $0 $0
COURTNEY SCHMIDT MEMBER 2.00
Director
$0 $0 $0
LIZ PEROTTI MEMBER 2.00
Director
$0 $0 $0
JESSICA REICHMUTH MEMBER 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
2024 No data No data No data No data
2023 $1,723,435 $1,843,616 $1,912,043 $-120,181
2022 $425,907 $467,670 $1,748,922 $-41,763
2021 $903,155 $801,683 $1,976,458 $101,472
2020 $508,181 $337,527 $1,721,578 $170,654
2019 $1,135,216 $1,172,856 $1,609,917 $-37,640
2018 $466,579 $386,605 $1,530,246 $79,974
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