COLDHARBOUR INSTITUTE (EIN 421608661) - 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

2003

Legal Domicile

Principal Officer

JULIE NANIA

Phone

5099990012

Tax Period

2024-01-01 to 2024-12-31

COLDHARBOUR INSTITUTE, founded in 2003, is a small nonprofit in the Environment sector that reported $256K in total revenue in fiscal year 2024. Revenue surged 152% from the prior year, signaling strong growth momentum. Net assets of $1.7M represent 79 months of operating reserves.

Mission

COLDHARBOUR INSTITUTE ADVANCES REGENERATIVE PRACTICES TO IMPROVE THE HEALTH OF WORKING AGRICULTURAL LANDS AND WATERSHEDS THROUGH EDUCATION, RESEARCH, AND APPLIED PRACTICES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $130,265

Program Service Revenue $118,210

Investment Income $7,642

Other Revenue $0

TOTAL REVENUE $256,117

Expense Breakdown

Grants Paid $25,400

Salaries & Benefits $116,321

Fundraising Expenses $22,403

Program Expenses $215,798

Other Expenses $107,680

TOTAL EXPENSES $249,401

Year-over-Year Comparison

	2024	2023	Change
Revenue	$256,117	$101,534	+1.5%
Expenses	$249,401	$209,038	+0.2%
Net Income	$6,716	$-107,504	-1.1%

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

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	Role	Reportable Comp	Other Comp	Total
BUTCH CLARK	FOUNDER	Director	$0	$0	$0
TRACE BROOKS	BOARD CHAIR	Officer Director	$0	$0	$0
CHRIS NUTGRASS	BOARD VICE-CHAIR	Officer Director	$0	$0	$0
BRETT GUARRERO	BOARD MEMBER	Director	$0	$0	$0
ELLEN PAGE	BOARD MEMBER	Director	$0	$0	$0
RACHEL SABBATO	BOARD MEMBER	Director	$0	$0	$0
DEVIN QUARLES	BOARD MEMBER	Director	$0	$0	$0
MICAH RUSSELL	BOARD MEMBER	Director	$0	$0	$0
BEN CALVIN	BOARD MEMBER	Director	$0	$0	$0
MELODY MARKS	BOARD MEMBER	Director	$0	$0	$0
GLORIA MONTGOMERY	BOARD MEMBER	Director	$0	$0	$0
RICH STROMBERG	BOARD MEMBER	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	$256,117	$249,401	$1,695,832	$6,716
2023	$101,534	$209,038	$1,671,848	$-107,504
2022	$108,885	$177,920	$1,779,241	$-69,035
2021	$848,814	$101,805	$1,848,944	$747,009
2020	$89,251	$105,457	$1,098,766	$-16,206

COLDHARBOUR INSTITUTE