ALABAMA COASTAL FOUNDATION INC (EIN 582050101) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1993

Legal Domicile

Principal Officer

CHARLES CHESTER

Phone

2519906002

Tax Period

2025-01-01 to 2025-12-31

ALABAMA COASTAL FOUNDATION INC, founded in 1993, is a small nonprofit in the Environment sector that reported $407K in total revenue in fiscal year 2018. Revenue decreased 14% compared to the prior year.

Mission

TO IMPROVE AND PROTECT ALABAMA'S COASTAL ENVIRONMENT THROUGH COOPERATION, EDUCATION, AND PARTICIPATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $299,210

Program Service Revenue $483,548

Investment Income $3,068

Other Revenue $46,309

TOTAL REVENUE $832,135

Expense Breakdown

Grants Paid $0

Salaries & Benefits $234,659

Fundraising Expenses $7,958

Program Expenses $401,695

Other Expenses $458,775

TOTAL EXPENSES $693,434

Year-over-Year Comparison

	2025	2024	Change
Revenue	$832,135	$364,458	+1.3%
Expenses	$693,434	$372,561	+0.9%
Net Income	$138,701	$-8,103	-18.1%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHARLES CHESTER	PRESIDENT	3.00	Officer Director	$0	$0	$0
MARK EILAND	DIRECTOR	2.00	Officer Director	$0	$0	$0
CATHERINE MCINNIS	DIRECTOR	2.00	Director	$0	$0	$0
GARY ELLIS	DIRECTOR	2.00	Director	$0	$0	$0
JASON GOFFINET	SECRETARY	3.00	Officer Director	$0	$0	$0
BART GREER	DIRECTOR	2.00	Director	$0	$0	$0
NEIL JOHNSTON	DIRECTOR	2.00	Director	$0	$0	$0
KATIE OWENS	DIRECTOR	2.00	Director	$0	$0	$0
SAM ST JOHN	TREASURER	3.00	Officer Director	$0	$0	$0
TODD AMOS	DIRECTOR	2.00	Director	$0	$0	$0
GRETCHEN BARRERA	DIRECTOR	2.00	Director	$0	$0	$0
KEN ROBINSON	DIRECTOR	2.00	Director	$0	$0	$0
TRACY HOLIDAY	DIRECTOR	2.00	Director	$0	$0	$0
BETH LYONS	DIRECTOR	2.00	Director	$0	$0	$0
SUSAN PRUET	DIRECTOR	2.00	Director	$0	$0	$0
DREW SPRINKLE	DIRECTOR	2.00	Director	$0	$0	$0
SHELLY GENSMER-CLEEK	VICE-PRESIDE	3.00	Officer 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
2025	$832,135	$693,434	$268,912	$138,701
2024	$364,458	$372,561	$84,607	$-8,103
2023	$436,926	$428,403	$62,376	$8,523
2022	$423,057	$453,955	$55,461	$-30,898
2021	$498,124	$488,369	$77,366	$9,755
2020	$526,738	$482,863	$78,697	$43,875
2019	$628,738	$647,510	$23,931	$-18,772
2018	$407,304	$402,746	$46,613	$4,558

ALABAMA COASTAL FOUNDATION INC