SAN DIEGO COASTKEEPER (EIN 330647946) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

PHILLIP MUSEGAAS

Phone

6197587743

Tax Period

2024-01-01 to 2024-12-31

SAN DIEGO COASTKEEPER, founded in 1995, is a community nonprofit in the Environment sector that reported $2.3M in total revenue in fiscal year 2024. Revenue surged 148% from the prior year, signaling strong growth momentum. The organization ran a surplus of $970K, a strong 43% operating margin.

Mission

TO PROTECT AND RESTORE FISHABLE, SWIMMABLE AND DRINKABLE WATERS IN SAN DIEGO COUNTY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,261,797

Program Service Revenue $0

Investment Income $42,151

Other Revenue $-22,690

TOTAL REVENUE $2,281,258

Expense Breakdown

Grants Paid $0

Salaries & Benefits $927,295

Fundraising Expenses $123,028

Program Expenses $1,025,397

Other Expenses $384,029

TOTAL EXPENSES $1,311,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,281,258	$921,217	+1.5%
Expenses	$1,311,324	$1,090,517	+0.2%
Net Income	$969,934	$-169,300	-6.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$190,300

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PHILLIP MUSEGAAS	Executive Dir.	40.00	Officer	$190,300	$0	$190,300
CINDY LIN	President	2.00	Officer Director	$0	$0	$0
LEE DURAN	Treasurer	2.00	Officer Director	$0	$0	$0
DIANE CASTANEDA	Secretary	2.00	Officer Director	$0	$0	$0
MICHAEL TORTI	Vice President	2.00	Officer Director	$0	$0	$0
TYLER HEE	Director	2.00	Director	$0	$0	$0
BRUCE REZNICK	Director	2.00	Director	$0	$0	$0
JOE CALLAHAN	Director	2.00	Director	$0	$0	$0
MATT O'MALLEY	EXECUTIVE DIRECTOR	40.00		$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
2024	$2,281,258	$1,311,324	$2,881,028	$969,934
2023	$921,217	$1,090,517	$2,363,056	$-169,300
2022	$1,360,636	$1,162,593	$1,976,731	$198,043
2021	$1,128,832	$841,936	$1,633,022	$286,896
2020	$760,562	$671,655	$1,424,768	$88,907
2019	$1,060,137	$643,719	$1,250,345	$416,418
2018	$869,205	$580,524	$866,949	$288,681

SAN DIEGO COASTKEEPER