COASTAL WILDLIFE REFUGE SOCIETY (EIN 561649348) - 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

1989

Legal Domicile

Principal Officer

BONNIE STRAWSER

Phone

2522168667

Tax Period

2023-10-01 to 2024-09-30

COASTAL WILDLIFE REFUGE SOCIETY, founded in 1989, is a small nonprofit in the Animal-Related sector that reported $239K in total revenue in fiscal year 2023. Revenue fell 35% from the prior year — a significant decline worth monitoring.

Mission

TO ASSIST US FISH AND WILDLIFE SERVICE WITH PUBLIC RELATIONS AND EDUCATIONAL ACTIVITIES.

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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 $44,387

Program Service Revenue $23,308

Investment Income $0

Other Revenue $170,864

TOTAL REVENUE $238,559

Expense Breakdown

Grants Paid $0

Salaries & Benefits $99,516

Fundraising Expenses $0

Program Expenses $243,989

Other Expenses $149,965

TOTAL EXPENSES $249,481

Year-over-Year Comparison

	2023	2022	Change
Revenue	$238,559	$364,986	-0.3%
Expenses	$249,481	$287,194	-0.1%
Net Income	$-10,922	$77,792	-1.1%

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

Volunteers

145

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
RICHARD BENTZ	TREASURER	N/A	Officer Director	$0	$0	$0
ROBERT GLENNON	SECRETARY	N/A	Officer Director	$0	$0	$0
KAREN LEBING	DIRECTOR	N/A	Director	$0	$0	$0
STANLEY OLIVER	DIRECTOR	N/A	Director	$0	$0	$0
ERIC SODERHOLM	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
BONNIE STRAWSER	PRESIDENT	3.00	Officer Director	$0	$0	$0
JOHN THOMAS	DIRECTOR	N/A	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	$238,559	$249,481	$324,593	$-10,922
2023	$364,986	$287,194	$325,058	$77,792
2022	$196,013	$152,073	$242,424	$43,940
2022	$196,013	$152,073	$242,424	$43,940
2021	$199,243	$146,233	$192,599	$53,010
2020	$91,776	$145,970	$138,240	$-54,194
2019	$140,415	$117,101	$194,037	$23,314
2018	$151,195	$157,471	$175,834	$-6,276

COASTAL WILDLIFE REFUGE SOCIETY