COASTAL ENVIRONMENTAL RIGHTS FOUNDATION (EIN 263669669) - 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

2008

Legal Domicile

Principal Officer

MATT O'MALLEY

Phone

7609428505

Tax Period

2022-01-01 to 2022-12-31

COASTAL ENVIRONMENTAL RIGHTS FOUNDATION, founded in 2008, is a small nonprofit in the Environment sector that reported $238K in total revenue in fiscal year 2022. Revenue surged 198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $214K, a strong 90% operating margin.

Mission

ENVIRONMENTAL AND PUBLIC HEALTH PROTECTION THROUGH LITIGATION AND EDUCATION

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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 (2022)

Revenue Breakdown

Contributions & Grants $27,022

Program Service Revenue $210,500

Investment Income $0

Other Revenue $0

TOTAL REVENUE $237,522

Expense Breakdown

Grants Paid $10,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,615

Other Expenses $13,527

TOTAL EXPENSES $23,527

Year-over-Year Comparison

	2022	2021	Change
Revenue	$237,522	$79,780	+2.0%
Expenses	$23,527	$88,034	-0.7%
Net Income	$213,995	$-8,254	-26.9%

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

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

$11,367

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRUCE REZNIK	PRESIDENT	1.000	Officer Director	$0	$0	$0
DONNA FRYE	DIRECTOR	0.500	Director	$0	$0	$0
MEAGAN WYLIE	SECRETARY	0.500	Officer Director	$0	$0	$0
SKYE WALKER	DIRECTOR	0.500	Director	$0	$0	$0
MARCO A GONZALEZ	EXECUTIVE DIRECTOR	3.000	Director	$0	$0	$11,367
BRIAN WOODWARD	DIRECTOR	0.500	Director	$0	$0	$0
MATT O'MALLEY	TREASURER	0.500	Officer Director	$0	$0	$0
HEATHER WEIERMANN	DIRECTOR	0.500	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
2022	$237,522	$23,527	$458,163	$213,995
2021	$79,780	$88,034	$244,169	$-8,254
2020	$296,600	$230,275	$252,422	$66,325

COASTAL ENVIRONMENTAL RIGHTS FOUNDATION