COASTAL RESOURCES GROUP INC (EIN 542138903) - 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

2004

Legal Domicile

Principal Officer

PAM FETTERMAN

Phone

9413218107

Tax Period

2023-01-01 to 2023-12-31

COASTAL RESOURCES GROUP INC, founded in 2004, is a small nonprofit in the Environment sector that reported $157K in total revenue in fiscal year 2023. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $184K exceeded revenue, resulting in a 17% operating deficit.

Mission

MISSION IS TO RESTORE NATIVE COASTAL HABITATS AND TO EDUCATE OTHERS AS TO EFFECTIVE, EFFICIENT METHODS OF HABITAT RESTORATION. CONTINUED ON SCHEDULE O.

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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 $0

Program Service Revenue $156,946

Investment Income $294

Other Revenue $0

TOTAL REVENUE $157,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $91,933

Fundraising Expenses $0

Program Expenses $160,573

Other Expenses $91,963

TOTAL EXPENSES $183,896

Year-over-Year Comparison

	2023	2022	Change
Revenue	$157,240	$367,207	-0.6%
Expenses	$183,896	$330,337	-0.4%
Net Income	$-26,656	$36,870	-1.7%

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

N/A

Employees

Volunteers

N/A

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

$85,401

Total Directors

$85,401

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURA FLYNN	PAST PRES/TREAS/DIRECTOR	24.00	Officer Director	$70,728	$0	$70,728
CURTIS KRUER	VP/DIRECTOR	3.00	Officer Director	$14,673	$0	$14,673
PAMELA FETTERMAN	PRESIDENT	1.00	Director	$0	$0	$0
SARAH MACK	DIRECTOR	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	No data	No data	No data	No data
2023	$157,240	$183,896	$3,432,406	$-26,656
2022	$367,207	$330,337	$3,272,757	$36,870
2021	$367,064	$140,778	$3,296,414	$226,286
2020	$401,635	$162,888	$3,082,854	$238,747
2019	$875,846	$740,585	$2,846,894	$135,261
2018	$280,876	$223,489	$2,709,236	$57,387

COASTAL RESOURCES GROUP INC