COASTAL ALLIANCE FOR SPECIES ENHAN… - Form 990 Financial Data

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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

2010

Legal Domicile

Principal Officer

STEVE SIMMS

Phone

6508791823

Tax Period

2018-01-01 to 2018-12-31

COASTAL ALLIANCE FOR SPECIES ENHANCEMENT, founded in 2010, is a micro nonprofit that reported $21 in total revenue in fiscal year 2018. Expenses of $11K exceeded revenue, resulting in a 52376% operating deficit.

Mission

ASSIST IN RESTORATION OF PESCADERO MARSH AND OVERSEE THE ON-GOING PROTECTION AND LONG-TERM VIABILITY OF THE MARSH FOR THE SPECIES WHICH DEPEND UPON THIS ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $11,020

ENLIST LEGAL SERVICES TO BRING LAWSUITS AGAINST STATE AND FEDERAL AGENCIES TO HOLD THEM RESPONSIBLE FOR THE DESTRUCTION OF THE MARSH AND THE RESTORATION TO IT'S ORIGINAL HABITAT.ENLIST CONSULTING...

ENLIST LEGAL SERVICES TO BRING LAWSUITS AGAINST STATE AND FEDERAL AGENCIES TO HOLD THEM RESPONSIBLE FOR THE DESTRUCTION OF THE MARSH AND THE RESTORATION TO IT'S ORIGINAL HABITAT.ENLIST CONSULTING SERVICES TO CREATE A WEBSITE TO INCREASE AWARENESS OF THE ORGANIZATION'S MISSION.ORGANIZE MEETINGS, FUNDRAISERS, AND OTHER PROMOTIONAL EVENTS TO EXPAND THE AWARENESS OF THE ORGANIZATION'S MISSION AND TO SECURE DONATIONS FOR THE CHARITABLE ORGANIZATION.

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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 (2018)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $21

Other Revenue $0

TOTAL REVENUE $21

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $11,020

Other Expenses $11,020

TOTAL EXPENSES $11,020

Year-over-Year Comparison

	2018	2017	Change
Revenue	$21	N/A	N/A
Expenses	$11,020	N/A	N/A
Net Income	$-10,999	$0	N/A

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
STEVE SIMMS	PRESIDENT	2.00	Officer Director	$0	$0	$0
PETER CONGDON	DIRECTOR	2.00	Director	$0	$0	$0
RALPH NEUMANN	SECRETARY/TREASURER	2.00	Officer Director	$0	$0	$0
JACK DEMPSEY	DIRECTOR	2.00	Director	$0	$0	$0
MATTHEW SIMMS	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
2018	$21	$11,020	No data	$-10,999

COASTAL ALLIANCE FOR SPECIES ENHANCEMENT