SUSTAINABLE COASTLINES HAWAI'I (EIN 452596726) - 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

2011

Legal Domicile

Principal Officer

RAFAEL BERGSTROM

Phone

8084452085

Tax Period

2023-01-01 to 2023-12-31

SUSTAINABLE COASTLINES HAWAI'I, founded in 2011, is a small nonprofit in the Environment sector that reported $972K in total revenue in fiscal year 2023. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 11% operating deficit.

Mission

THE REDUCTION OF POLLUTION ON COASTLINES THROUGH LARGE SCALE BEACH CLEANUPS AND EDUCATION TO INSPIRE BETTER CONSUMER BEHAVIORS AND CONTINUED COASTAL STEWARDSHIP.

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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 (2023)

Revenue Breakdown

Contributions & Grants $864,361

Program Service Revenue $93,152

Investment Income $14,017

Other Revenue $0

TOTAL REVENUE $971,530

Expense Breakdown

Grants Paid $335

Salaries & Benefits $762,005

Fundraising Expenses $37,348

Program Expenses $760,711

Other Expenses $311,929

TOTAL EXPENSES $1,074,269

Year-over-Year Comparison

	2023	2022	Change
Revenue	$971,530	$782,349	+0.2%
Expenses	$1,074,269	$822,643	+0.3%
Net Income	$-102,739	$-40,294	+1.5%

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

5559

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

$100,862

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RAFAEL BERGSTROM	EXECUTIVE DI	40.00	Officer	$90,946	$9,916	$100,862
DANYA HAKEEM	ADVISOR	3.00	Director	$0	$0	$0
JACK KITTINGER	CHAIR	3.00	Officer Director	$0	$0	$0
KAHI PACARRO	ADVISOR & FO	3.00	Director	$0	$0	$0
CHRISTIAN PARK	SECRETARY	3.00	Officer Director	$0	$0	$0
MAXX PHILLIPS	ADVISOR	3.00	Director	$0	$0	$0
MAKANA REILLY	ADVISOR	3.00	Director	$0	$0	$0
MARK TOWILL	TREASURER	3.00	Officer 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	No data	No data	No data	No data
2023	$971,530	$1,074,269	$927,079	$-102,739
2022	$782,349	$822,643	$1,029,818	$-40,294
2021	$911,308	$542,368	$1,070,112	$368,940
2020	$850,739	$482,782	$740,317	$367,957
2019	$465,538	$366,876	$335,146	$98,662
2018	$350,012	$323,272	$234,553	$26,740

SUSTAINABLE COASTLINES HAWAI'I