AMERICAN SHORE & BEACH PRESERVATIO… - Form 990 Financial Data

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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

1926

Legal Domicile

Principal Officer

GARY JONES

Phone

2394892616

Tax Period

2023-01-01 to 2023-12-31

AMERICAN SHORE & BEACH PRESERVATION ASSOCIATION, founded in 1926, is a small nonprofit in the Environment sector that reported $787K in total revenue in fiscal year 2023. Revenue grew 20% year-over-year, indicating healthy expansion. Expenses of $762K left a modest 3% surplus.

Mission

THE AMERICAN SHORE & BEACH PRESERVATION ASSOCIATION (THE ASSOCIATION) RECOGNIZES THAT THE SHORES, BEACHES AND OTHER COASTAL RESOURCES OF AMERICA PROVIDE IMPORTANT QUALITY-OF-LIFE ASSETS WITHIN THE REACH OF THE LARGEST POSSIBLE NUMBER OF PEOPLE IN ACCORDANCE WITH THE IDEALS OF A DEMOCRATIC NATION. WE PURSUE THIS MISSION BY MEANS OF: PROTECTING AND IMPROVING HEALTHY AND DIVERSE RECREATIONAL OPPORTUNITIES. MANAGING, PROTECTING AND ENHANCING ENVIRONMENTAL RESOURCES. ENCOURAGING RESPONSIBLE AND SUSTAINABLE ECONOMIC DEVELOPMENT. PRESERVING AESTHETIC VALUES. REDUCING DAMAGE FROM NATURAL HAZARDS AND HUMAN ACTIVITIES. MITIGATING HUMAN IMPACTS TO NATURAL PROCESSES.THIS ASSOCIATION IS DEDICATED TO PRESERVING, PROTECTING AND ENHANCING THE BEACHES, SHORES AND OTHER COASTAL RESOURCES OF AMERICA.

Program Service Accomplishments

Program 1

Expenses: $257,065 Revenue: $116,471

PROGRAM SERVICE CONTRACTS:THE ASSOCIATION HAS VARIOUS PROGRAM SERVICE CONTRACTS RELATED TO CARRYING OUT ITS MISSION TO PRESERVE, PROTECT, AND ENHANCE OUR COASTS BY MERGING SCIENCE AND PUBLIC POLICY. DURING 2022, THE ASSOCIATION WAS INVOLVED IN PROGRAMS THAT FUNDED COASTAL RESEARCH, PRODUCED A REPORT ON SEDIMENT MANAGEMENT PLANS AROUND THE COUNTRY, AND ESTABLISHED A REAL-TIME TIDAL MONITORING SYSTEM ALONG THE SOUTHEAST U.S. COAST.

Program 2

Expenses: $114,834 Revenue: $176,727

ANNUAL CONFERENCE:THE ASSOCIATION ORGANIZES AND PRESENTS AN ANNUAL TECHNICAL CONFERENCE AND ANNUAL MEETING, HELD EACH FALL IN VARIOUS LOCATIONS AROUND THE U.S. THE EVENT INCLUDES TECHNICAL...

ANNUAL CONFERENCE:THE ASSOCIATION ORGANIZES AND PRESENTS AN ANNUAL TECHNICAL CONFERENCE AND ANNUAL MEETING, HELD EACH FALL IN VARIOUS LOCATIONS AROUND THE U.S. THE EVENT INCLUDES TECHNICAL PRESENTATIONS, EXHIBITS, A PRE-CONFERENCE FIELD TRIP AND (OCCASIONALLY) ASSOCIATED ACTIVITIES WITH OTHER COASTAL GROUPS.

Program 3

Expenses: $52,000

LEGISLATIVE ADVOCACY AND INTERACTION:THE ASSOCIATION WORKS WITH AN ADVOCACY FIRM TO ENSURE BEACH ISSUES ARE FAIRLY REPRESENTED IN CONGRESS; TO EDUCATE LEGISLATORS AND STAFF ON BEACH PROCESSES AND...

LEGISLATIVE ADVOCACY AND INTERACTION:THE ASSOCIATION WORKS WITH AN ADVOCACY FIRM TO ENSURE BEACH ISSUES ARE FAIRLY REPRESENTED IN CONGRESS; TO EDUCATE LEGISLATORS AND STAFF ON BEACH PROCESSES AND DYNAMICS; TO WORK WITH OTHER COASTAL ORGANIZATIONS ON BEHALF OF LEGISLATION BENEFITING NATIONAL COASTAL CONCERNS; AND TO FORGE NEW COALITIONS WITH FEDERAL AGENCIES WHOSE INTERESTS INTERSECTS WITH COASTAL CONCERNS.

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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 $233,971

Program Service Revenue $552,908

Investment Income $144

Other Revenue $0

TOTAL REVENUE $787,023

Expense Breakdown

Grants Paid $4,015

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $569,997

Other Expenses $758,458

TOTAL EXPENSES $762,473

Year-over-Year Comparison

	2023	2022	Change
Revenue	$787,023	$656,417	+0.2%
Expenses	$762,473	$795,844	0.0%
Net Income	$24,550	$-139,427	-1.2%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY JONES	PRESIDENT	6.00	Officer Director	$0	$0	$0
M CAMERON PERRY	FIRST VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JOAN POPE	VP - SCIENCE & TECHNOLOGY	4.00	Officer Director	$0	$0	$0
GORDON THOMSON	VP - MEMBER & CHAPTER RELATIONS	4.00	Officer Director	$0	$0	$0
LEE WEISHAR	VP - EXTERNAL COMMUNICATION	4.00	Officer Director	$0	$0	$0
BRIAN CAUFIELD	TREASURER	4.00	Officer Director	$0	$0	$0
TIFFANY ROBERTS BRIGGS	SECRETARY	4.00	Officer Director	$0	$0	$0
MARITZA BARRETO	DIRECTOR	2.00	Director	$0	$0	$0
MARK BEYELER	DIRECTOR	2.00	Director	$0	$0	$0
RUSSELL BOUDREAU	DIRECTOR - THRU 10/2023	2.00	Director	$0	$0	$0
DEREK BROCKBANK	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN BRODEUR	DIRECTOR	2.00	Director	$0	$0	$0
NICK BROWN	DIRECTOR - AS OF 10/2023	2.00	Director	$0	$0	$0
KATHERINE BRUTSCHE	DIRECTOR	2.00	Director	$0	$0	$0
LYNETTE CARDOCH	DIRECTOR	2.00	Director	$0	$0	$0
EDDY CARTER	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH CRAIG	DIRECTOR	2.00	Director	$0	$0	$0
SCOTT DOUGLASS	DIRECTOR	2.00	Director	$0	$0	$0
LAUREN DUNKIN	DIRECTOR - AS OF 10/2023	2.00	Director	$0	$0	$0
DOUGLAS GEORGE	DIRECTOR	2.00	Director	$0	$0	$0
GREG GRANDY	DIRECTOR	2.00	Director	$0	$0	$0
WILLIAM HANSON	DIRECTOR	2.00	Director	$0	$0	$0
CHERYL HAPKE	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS HERRINGTON	DIRECTOR	2.00	Director	$0	$0	$0
KARINA JOHNSTON	DIRECTOR	2.00	Director	$0	$0	$0
TIMOTHY KANA	DIRECTOR	2.00	Director	$0	$0	$0
DONNA KING	DIRECTOR	2.00	Director	$0	$0	$0
JACK KOBAN	DIRECTOR - AS OF 10/2023	2.00	Director	$0	$0	$0
NANCY MACPHEE	DIRECTOR	2.00	Director	$0	$0	$0
MIKE MCGARRY	DIRECTOR	2.00	Director	$0	$0	$0
JON MILLER	DIRECTOR	2.00	Director	$0	$0	$0
LINDSEY PRECHT	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS RICHARDSON	DIRECTOR	2.00	Director	$0	$0	$0
KATHLEEN RIELY	DIRECTOR	2.00	Director	$0	$0	$0
JULIE ROSATI	DIRECTOR - THRU 10/2023	2.00	Director	$0	$0	$0
PETER SEIDLE	DIRECTOR	2.00	Director	$0	$0	$0
ARAM TERCHUNIAN	DIRECTOR	2.00	Director	$0	$0	$0
KENNETH WILLSON	DIRECTOR	2.00	Director	$0	$0	$0
KRISTINA BOBURKA	DIRECTOR - AS OF 10/2023	2.00	Director	$0	$0	$0
DR NICOLE ELKO	EXECUTIVE DIRECTOR - AS OF 8/2023	20.00	Officer	$0	$0	$0
ANTHONY PRATT	EXECUTIVE DIRECTOR - THRU 7/2023	20.00	Officer	$0	$0	$0
BRAD PICKEL	MANAGING DIRECTOR	30.00	Officer	$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	$787,023	$762,473	$347,764	$24,550
2022	$656,417	$795,844	$321,630	$-139,427
2021	$666,043	$669,034	$461,057	$-2,991
2020	$539,931	$472,224	$464,048	$67,707
2019	$507,262	$514,117	$396,341	$-6,855
2018	$529,117	$373,716	$403,196	$155,401

AMERICAN SHORE & BEACH PRESERVATION ASSOCIATION