Florida Coastal Conservancy (EIN 453595834) - 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

Jessica E Swindall

Phone

2059104717

Tax Period

2024-01-01 to 2024-12-31

Florida Coastal Conservancy, founded in 2011, is a small nonprofit in the Environment sector that reported $180K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion. The organization ran a surplus of $42K, a strong 24% operating margin.

Mission

Enhance and promote the health, stability, and stewardship of coastal and marine resources in Northwest Florida

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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 $65,798

Program Service Revenue $43,107

Investment Income $1,807

Other Revenue $69,780

TOTAL REVENUE $180,492

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,011

Fundraising Expenses $13,709

Program Expenses $118,388

Other Expenses $132,045

TOTAL EXPENSES $138,056

Year-over-Year Comparison

	2024	2023	Change
Revenue	$180,492	$154,633	+0.2%
Expenses	$138,056	$129,583	+0.1%
Net Income	$42,436	$25,050	+0.7%

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

$35,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jessica Swindall	President	40.00	Director	$35,250	$0	$35,250
John Ehrman	Vice president	3.00	Director	$0	$0	$0
Lou Keigley	Secretary	3.00	Director	$0	$0	$0
Marianne Warhol	Treasurer	8.00	Director	$0	$0	$0
Janna Rinehart	Director	3.00	Director	$0	$0	$0
Penny Easton	Director	3.00	Director	$0	$0	$0
Kim Wagner	Director	3.00	Director	$0	$0	$0
Sharon Gross	Director	3.00	Director	$0	$0	$0
Margaret Schroeder	Director	3.00	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	$180,492	$138,056	$244,291	$42,436
2023	$154,633	$129,583	$200,389	$25,050

Florida Coastal Conservancy