COASTAL STATES ORGANIZATION INC (EIN 541124134) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

DEREK BROCKBANK

Phone

2028000580

Tax Period

2024-01-01 to 2024-12-31

COASTAL STATES ORGANIZATION INC, founded in 1970, is a community nonprofit that reported $1.6M in total revenue in fiscal year 2024. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 8% surplus.

Mission

TO REPRESENT THE NATION'S COASTAL STATES, TERRITORIES, AND COMMONWEALTHS ON OCEAN, COASTAL, AND GREAT LAKE RESOURCE ISSUES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $507,014

Program Service Revenue $1,017,139

Investment Income $31,069

Other Revenue $0

TOTAL REVENUE $1,555,222

Expense Breakdown

Grants Paid $5,600

Salaries & Benefits $659,839

Fundraising Expenses $11,682

Program Expenses $1,239,183

Other Expenses $764,204

TOTAL EXPENSES $1,429,643

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,555,222	$1,357,083	+0.1%
Expenses	$1,429,643	$1,451,808	0.0%
Net Income	$125,579	$-94,725	-2.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$285,140

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEREK BROCKBANK	EXECUTIVE DIRECTOR	35.00	Officer	$141,797	$17,874	$159,671
LISA SCHIAVINATO	MANAGING DIRECTOR	1.00	Officer	$111,590	$13,879	$125,469
JILL ANDREWS	CHAIR UNTIL DECEMBER 2024	1.00	Officer Director	$0	$0	$0
CATHERINE MCCALL	CHAIR AS OF DECEMBER 2024	1.00	Officer Director	$0	$0	$0
CHARLES REULET	VICE CHAIR UNTIL DECEMBER 2024	1.00	Officer Director	$0	$0	$0
STEVE HOLLAND	VICE CHAIR AS OF DECEMBER 2024	1.00	Officer Director	$0	$0	$0
STEVE COUTURE	PAST CHAIR	1.00	Officer Director	$0	$0	$0
AMBER WESTERBUR	TREASURER	1.00	Officer Director	$0	$0	$0
MARLON HIBBERT	DIRECTOR	1.00	Director	$0	$0	$0
DAVID GREEN	DIRECTOR	1.00	Director	$0	$0	$0
ASHLEY REINEMAN	DIRECTOR	1.00	Director	$0	$0	$0
JENNY ORSBURN	DIRECTOR	1.00	Director	$0	$0	$0
NICK ANGARONE	DIRECTOR	1.00	Director	$0	$0	$0
TYLER SOLEAU	DIRECTOR AS OF JANUARY 2024	1.00	Director	$0	$0	$0
ALISON BRIZIUS	DIRECTOR AS OF MAY 2024	1.00	Director	$0	$0	$0
SARA CHANG	DIRECTOR AS OF DECEMBER 2024	1.00	Director	$0	$0	$0
JUSTINE NIHIPALI	DIRECTOR UNTIL JANUARY 2024	1.00	Director	$0	$0	$0
LISA ENGLER	DIRECTOR UNTIL JANUARY 2024	1.00	Director	$0	$0	$0
RICH SALAS	DIRECTOR UNTIL OCTOBER 2024	1.00	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	$1,555,222	$1,429,643	$1,550,458	$125,579
2023	$1,357,083	$1,451,808	$1,496,710	$-94,725
2022	$1,030,435	$1,006,873	$1,641,317	$23,562
2021	$1,024,992	$922,201	$1,231,713	$102,791
2020	$803,840	$849,569	$1,185,159	$-45,729
2019	$1,007,557	$838,895	$1,148,578	$168,662
2018	$768,851	$679,424	$1,031,465	$89,427

COASTAL STATES ORGANIZATION INC