Orange County Coastkeeper (EIN 330847892) - 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

1999

Legal Domicile

Principal Officer

Garry Brown

Phone

7148501965

Tax Period

2025-01-01 to 2025-12-31

Orange County Coastkeeper, founded in 1999, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2025. Expenses of $2.7M left a modest 8% surplus.

Mission

To protect swimmable, drinkable, fishable water and promote watershed resilience throughout our region.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,858,433

Program Service Revenue $1,086,573

Investment Income $47,157

Other Revenue $797

TOTAL REVENUE $2,992,960

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,926,302

Fundraising Expenses $103,826

Program Expenses $2,488,713

Other Expenses $816,006

TOTAL EXPENSES $2,742,308

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,992,960	$2,782,305	+0.1%
Expenses	$2,742,308	$2,813,134	0.0%
Net Income	$250,652	$-30,829	-9.1%

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

Volunteers

275

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

$391,548

Total Directors

$391,548

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Garry Brown	President & CEO	40.00	Officer Director	$229,375	$10,217	$239,592
Sarah Spinuzzi	Legal Director	40.00		$178,043	$12,368	$190,411
Ellen Orange-Brown	CFO	40.00	Officer Director	$146,237	$5,719	$151,956
Dyana Pena	Assoc Dir of Prog	40.00		$113,333	$9,811	$123,144
Vince Zimmerer	President	1.50	Officer Director	$0	$0	$0
Steven Schinhofen	Director	1.50	Director	$0	$0	$0
Kara Adams	Treasurer	1.50	Officer Director	$0	$0	$0
Alan Freeman	Director	1.50	Director	$0	$0	$0
Janice Sclafani	Vice President	1.50	Officer Director	$0	$0	$0
Heather Heleloa	Director	1.50	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
2025	$2,992,960	$2,742,308	$3,768,741	$250,652
2024	$2,782,305	$2,813,134	$3,683,666	$-30,829
2023	$2,817,033	$2,242,349	$3,554,520	$574,684
2022	$2,328,861	$2,223,257	$2,729,102	$105,604
2021	$2,229,431	$1,859,173	$2,440,137	$370,258
2020	$1,796,201	$1,603,113	$2,207,844	$193,088
2019	$1,570,309	$2,000,982	$1,854,802	$-430,673
2018	$3,518,841	$2,687,042	$2,704,734	$831,799

Orange County Coastkeeper