CENTER FOR THE INLAND BAYS INC

EIN: 510365565 501(c)(3) Environment

REHOBETH BEACH, DE

Total Revenue
$2,994,832
Total Expenses
$4,470,219
Total Assets
$2,320,799
Net Assets
$2,134,581
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
DE
Principal Officer
CHRISTOPHE TULOU
Phone
3022268105
Tax Period
2023-10-01 to 2024-09-30

CENTER FOR THE INLAND BAYS INC, founded in 1999, is a community nonprofit in the Environment sector that reported $3.0M in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $4.5M exceeded revenue, resulting in a 49% operating deficit.

Mission

DEDICATION TO OVERSEE AND FACILITATE IMPLEMENTATION OF LONG-TERM CARE FOR THE WISE USE AND ENHANCEMENT OF THE INLAND BAYS WATERSHED.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,929,248
Program Service Revenue $0
Investment Income $23,932
Other Revenue $41,652
TOTAL REVENUE $2,994,832

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,593,348
Fundraising Expenses $243,687
Program Expenses $3,683,727
Other Expenses $2,876,871
TOTAL EXPENSES $4,470,219

Year-over-Year Comparison

2023 2022 Change
Revenue $2,994,832 $3,617,107 -0.2%
Expenses $4,470,219 $2,977,261 +0.5%
Net Income $-1,475,387 $639,846 -3.3%
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

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
25
Volunteers
217

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
4
$141,346
Total Directors
16
$141,346
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
PAT COLUZZI CHAIR 2.00
Officer Director
$0 $0 $0
DAVID BAIRD TREASURER 2.00
Officer Director
$0 $0 $0
AMILEE ISAAC SECRETARY 2.00
Officer Director
$0 $0 $0
PATTI DRAGO DIRECTOR 2.00
Director
$0 $0 $0
AMIE HOWELL DIRECTOR 2.00
Director
$0 $0 $0
DEBBIE BOTCHIE DIRECTOR 2.00
Director
$0 $0 $0
SHAWN M GARVIN DIRECTOR 2.00
Director
$0 $0 $0
GERARD ESPOSITO DIRECTOR 2.00
Director
$0 $0 $0
TODD LAWSON DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL SCUSE DIRECTOR 2.00
Director
$0 $0 $0
CLAIRE SIMMERS DIRECTOR 2.00
Director
$0 $0 $0
JENNIFER VOLK DIRECTOR 2.00
Director
$0 $0 $0
MARLENE SAUNDERS DIRECTOR 2.00
Director
$0 $0 $0
NICOLE BAILEY ASHTON DIRECTOR 2.00
Director
$0 $0 $0
RONY BALTAZAR DIRECTOR 2.00
Director
$0 $0 $0
CHRISTOPHE TULOU EXECUTIVE DIRECTOR 40.00
Officer Director
$141,346 $0 $141,346
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 $2,994,832 $4,470,219 $2,320,799 $-1,475,387
2023 $3,617,107 $2,977,261 $3,658,649 $639,846
2022 $2,485,646 $1,817,647 $2,895,818 $667,999
2021 $2,166,650 $1,516,820 $2,427,482 $649,830
2020 $1,191,866 $1,399,052 $1,707,373 $-207,186
2019 $1,595,765 $1,435,006 $1,784,207 $160,759
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