COASTAL ALABAMA PARTNERSHIP

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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

2011

Legal Domicile

Principal Officer

PATRICK MURPHY

Phone

2514368822

Tax Period

2024-01-01 to 2024-12-31

COASTAL ALABAMA PARTNERSHIP, founded in 2011, is a small nonprofit in the Public Safety sector that reported $374K in total revenue in fiscal year 2024. Revenue fell 52% from the prior year — a significant decline worth monitoring. Expenses of $510K exceeded revenue, resulting in a 36% operating deficit.

Mission

TO FACILITATE THE ADVANCEMENT OF EDUCATION AND SCIENCE AS IT RELATES TO IDENTIFIED VULNERABILITIES ALONG COASTAL ALABAMA ASSOCIATED WITH THE ENVIRONMENT, SOCIETY AND THE ECONOMY AND TO THE END OF SUPPORTING CREATION, DEVELOPMENT AND IMPLEMENTATION OF SOLUTIONS TO PROTECT AND ENHANCE THE QUALITY OF LIFE ALONG THE COAST, PARTICULARLY MOBILE AND BALDWIN COUNTIES IN ALABAMA. THROUGH FEDERAL, STATE AND LOCAL GRANT FUNDS, BOTH PUBLIC AND PRIVATE, THE BOARD MEMBERS OF CALF WILL SUPPORT REGIONAL PLANNING AND OTHER CHARITABLE OR PUBLIC POLICY DRIVEN EFFORTS TO BUILD REGIONAL CAPACITY FOR LONG-TERM RESILIENCE IN COASTAL ALABAMA.

Program Service Accomplishments

Program 1

Expenses: $173,678

THROUGH DISTRIBUTION OF GRANT FUNDS TO QUALIFYING ORGANIZATIONS AND/OR CONSULTANT FEES TARGETED AT PROVIDING SUPPORT TO ANY PUBLIC POLICY INITIATIVE THAT IMPACTS THE MOBILE AND BALDWIN COUNTIES AND PROMOTES A HEALTHIER ENVIRONMENT, A HEALTHIER SOCIETY AND A HEALTHIER ECONOMY ALONG COASTAL ALABAMA.

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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 $369,253

Program Service Revenue $0

Investment Income $0

Other Revenue $5,000

TOTAL REVENUE $374,253

Expense Breakdown

Grants Paid $0

Salaries & Benefits $194,856

Fundraising Expenses $0

Program Expenses $173,678

Other Expenses $315,284

TOTAL EXPENSES $510,140

Year-over-Year Comparison

	2024	2023	Change
Revenue	$374,253	$779,858	-0.5%
Expenses	$510,140	$660,591	-0.2%
Net Income	$-135,887	$119,267	-2.1%

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

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

$177,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG SAVAGE	BOARD MEMBER	0.50	Director	$0	$0	$0
JASON PADGETT	BOARD MEMBER	0.50	Director	$0	$0	$0
SHEILA HODGES	BOARD MEMBER	0.50	Director	$0	$0	$0
MIKE DOW	BOARD MEMBER	0.50	Director	$0	$0	$0
BILL TUNNELL	BOARD MEMBER	0.50	Director	$0	$0	$0
PATRICK MURPHY	TREASURER	0.50	Officer Director	$0	$0	$0
RICHARD WEAVIL	VICE-CHAIRMAN	0.50	Officer Director	$0	$0	$0
KERRY O'CONNOR	BOARD MEMBER	0.50	Director	$0	$0	$0
STED MCCOLLOUGH	CHAIRMAN	0.50	Officer Director	$0	$0	$0
T BESTOR WARD III	BOARD MEMBER	0.50	Director	$0	$0	$0
ELISKA MORGAN	BOARD MEMBER	0.50	Director	$0	$0	$0
JOE STOUGH	BOARD MEMBER	0.50	Director	$0	$0	$0
JO BONNER	BOARD MEMBER	0.50	Director	$0	$0	$0
LUCKETT ROBINSON	BOARD MEMBER	0.50	Director	$0	$0	$0
WILEY BLANKENSHIP	EXECUTIVE DIRECTOR	40.00	Officer	$177,000	$0	$177,000

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	$374,253	$510,140	$87,655	$-135,887
2023	$779,858	$660,591	$208,019	$119,267
2022	$801,910	$862,105	$115,562	$-60,195
2021	$461,854	$433,613	$154,630	$28,241
2020	$430,916	$402,505	$132,975	$28,411
2019	$359,356	$335,872	$97,750	$23,484
2018	$325,031	$388,376	$101,571	$-63,345