Coastal Quest

EIN: 311678716 501(c)(3) Environment

Berkeley, CA

Total Revenue
$3,253,323
Total Expenses
$3,475,757
Total Assets
$1,586,784
Net Assets
$1,257,401
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
CA
Principal Officer
Dr Tegan Hoffmann
Phone
5102105269
Tax Period
2024-01-01 to 2024-12-31

Coastal Quest, founded in 1999, is a community nonprofit in the Environment sector that reported $3.3M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Coastal Quest (the Organization) is a nonprofit organization working collaboratively with partners to build resilient coastal communities in California. Our Mission is to accelerate solutions, building resilient coastal communities for people, nature, and the climate.Coastal Quest is committed to catalyzing positive change by placing communities at the forefront of climate resilience and adaptation efforts. By embracing the principles of community-driven solutions and public-private partnership, our organization aims to build a more sustainable and resilient future for coastal regions, where the strengths and voices of local communities are central to shaping and implementing effective solutions to the challenges posed by climate change and ensuring coastal ecosystems are sustained and provide the multiple benefits and value that communities care about.

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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 (2024)

Revenue Breakdown

Contributions & Grants $3,112,661
Program Service Revenue $129,128
Investment Income $9,684
Other Revenue $1,850
TOTAL REVENUE $3,253,323

Expense Breakdown

Grants Paid $460,456
Salaries & Benefits $1,894,234
Fundraising Expenses $199,590
Program Expenses $2,910,018
Other Expenses $1,096,466
TOTAL EXPENSES $3,475,757

Year-over-Year Comparison

2024 2023 Change
Revenue $3,253,323 $3,466,050 -0.1%
Expenses $3,475,757 $3,147,267 +0.1%
Net Income $-222,434 $318,783 -1.7%
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

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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
7
Independent Members
6
Employees
21
Volunteers
6

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
4
$221,954
Total Directors
7
$221,954
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Dr Tegan Hoffmann Executive Dir. 40.00
Officer Director
$204,861 $17,093 $221,954
Julie Kuchepatov Senior Director 40.00
$140,274 $20,072 $160,346
Julio Garcia Senior Director 40.00
$135,349 $17,138 $152,487
Becca Williams Director 40.00
$119,157 $11,610 $130,767
Hewad Rafiqi Director Finance 40.00
$104,304 $17,226 $121,530
Sadie Waddington Dir Com & Outreach 40.00
$109,532 $5,304 $114,836
R Peter Chip Mallari President 1.00
Officer Director
$0 $0 $0
Catherine Kuhlman Vice President 1.00
Officer Director
$0 $0 $0
Dr Jennifer Sokolove Sec & Int Trsr 1.00
Officer Director
$0 $0 $0
Allison Bahen Board Member 1.00
Director
$0 $0 $0
Laurent Lo de Janvry Board Member 1.00
Director
$0 $0 $0
Sapna Thottathil Board Member 1.00
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 $3,253,323 $3,475,757 $1,586,784 $-222,434
2023 $3,466,050 $3,147,267 $1,974,887 $318,783
2022 $2,639,426 $2,063,420 $1,377,265 $576,006
2021 $1,605,642 $1,194,666 $699,709 $410,976
2020 $822,737 $823,346 $438,349 $-609
2019 $246,075 $213,687 $90,842 $32,388
2018 $216,773 $181,718 $70,028 $35,055
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