MARYLAND COASTAL BAYS FOUNDATION INC

EIN: 522123356 501(c)(3) Environment

BERLIN, MD

Total Revenue
$5,812,863
Total Expenses
$5,803,578
Total Assets
$1,649,631
Net Assets
$979,072
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1998
Legal Domicile
MD
Principal Officer
STEVE TAYLOR
Phone
4102132297
Tax Period
2023-10-01 to 2024-09-30

MARYLAND COASTAL BAYS FOUNDATION INC, founded in 1998, is a community nonprofit in the Environment sector that reported $5.8M in total revenue in fiscal year 2023. Revenue surged 101% from the prior year, signaling strong growth momentum.

Mission

ENVIRONMENTAL PROTECTION OF MD COASTAL BAYS. THE MARYLAND COASTAL BAYS FOUNDATION EXISTS TO PROTECT AND CONSERVE THE WATERS AND SURROUNDING WATERSHED OF MARYLAND'S COASTAL BAYS TO ENHANCE THEIR ECOLOGICAL VALUES AND SUSTAINABLE USE FOR BOTH PRESENT AND FUTURE GENERATIONS.

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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 $5,780,913
Program Service Revenue $0
Investment Income $20,512
Other Revenue $11,438
TOTAL REVENUE $5,812,863

Expense Breakdown

Grants Paid $0
Salaries & Benefits $841,923
Fundraising Expenses $75,170
Program Expenses $5,433,830
Other Expenses $4,961,655
TOTAL EXPENSES $5,803,578

Year-over-Year Comparison

2023 2022 Change
Revenue $5,812,863 $2,889,364 +1.0%
Expenses $5,803,578 $2,915,690 +1.0%
Net Income $9,285 $-26,326 -1.4%
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

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Governance

Voting Members
7
Independent Members
7
Employees
18
Volunteers
532

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
3
$100,422
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
STEVE TAYLOR PRESIDENT 4.00
Officer Director
$0 $0 $0
KATHERINE MUNSON SECRETARY TREASURER 2.00
Officer Director
$0 $0 $0
DR ALI ISHAQUE DIRECTOR 2.00
Director
$0 $0 $0
CARRIE DECKER DIRECTOR 2.00
Director
$0 $0 $0
BILL HULSLANDER DIRECTOR - NON VOTING 2.00
Director
$0 $0 $0
NANCY ZELLER DIRECTOR 2.00
Director
$0 $0 $0
JOSH DAVIS DIRECTOR 2.00
Director
$0 $0 $0
PETER BUAS DIRECTOR 2.00
Director
$0 $0 $0
KEVIN SMITH EXECUTIVE DIRECTOR 40.00
Officer
$100,422 $0 $100,422
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 $5,812,863 $5,803,578 $1,649,631 $9,285
2023 $2,889,364 $2,915,690 $1,124,606 $-26,326
2022 $2,092,279 $2,037,815 $1,080,630 $54,464
2021 $1,959,317 $1,797,346 $1,011,623 $161,971
2020 $1,638,947 $1,583,612 $836,131 $55,335
2019 $1,704,187 $1,654,378 $808,690 $49,809
2018 $1,755,031 $1,706,703 $729,913 $48,328
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