ALABAMA COASTAL FOUNDATION INC

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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

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 $832K in total revenue in fiscal year 2025. Revenue surged 128% from the prior year, signaling strong growth momentum. The organization ran a surplus of $139K, a strong 17% operating margin.

Mission

THE ORGANIZATION'S MISSION IS TO PROVIDE INNOVATIVE OUTREACH PROGRAMS TO EDUCATE CHILDREN TO BE RESPONSIBLE ENVIRONMENTAL STEWARDS, PRESERVE COASTAL RESOURCES, ENHANCE NATURAL HABITATS, AND ENCOURAGE CITIZEN PARTICIPATION IN PROTECTING OUR ENVIRONMENT.

Program Service Accomplishments

Program 1

Expenses: $19,627 Revenue: $37,240

PROVIDING INNOVATIVE OUTREACH PROGRAMS TO EDUCATE CHILDREN REGARDING COASTAL RESOURCES, CONSERVATION, AND THE ENVIRONMENT.

Program 2

Expenses: $56,873 Revenue: $8,451

COASTAL ISSUES AND RELATIONS

Program 3

Expenses: $325,195 Revenue: $437,857

ALL OTHER PROGRAM SERVICE ACTIVITIES INCLUDING WATER FESTIVALS, GULF COAST BAY BUDDY PROGRAM, EDUCATIONAL PROGRAMS, ETC.

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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 (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