GUMBO LIMBO COASTAL STEWARDS INC (EIN 592015726) - 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

1980

Legal Domicile

Principal Officer

JOHN HOLLOWAY

Phone

5615448608

Tax Period

2023-01-01 to 2023-12-31

GUMBO LIMBO COASTAL STEWARDS INC, founded in 1980, is a small nonprofit in the Arts, Culture & Humanities sector that reported $511K in total revenue in fiscal year 2023. Revenue fell 51% from the prior year — a significant decline worth monitoring. Expenses of $1.7M exceeded revenue, resulting in a 224% operating deficit.

Mission

GUMBO LIMBO COASTAL STEWARDS INSPIRES PEOPLE TO SUPPORT STEWARDSHIP AND RESEARCH OF COASTAL AND MARINE ECOSYSTEMS, SPONSORS SEA TURTLE CONSERVATION, AND ADVOCATES FOR THE ENHANCEMENT OF THE GUMBO LIMBO NATURE CENTER.

🔒

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 (2023)

Revenue Breakdown

Contributions & Grants $212,917

Program Service Revenue $10,575

Investment Income $73,004

Other Revenue $214,286

TOTAL REVENUE $510,782

Expense Breakdown

Grants Paid $613,449

Salaries & Benefits $505,926

Fundraising Expenses $184,090

Program Expenses $1,170,904

Other Expenses $510,383

TOTAL EXPENSES $1,653,730

Year-over-Year Comparison

	2023	2022	Change
Revenue	$510,782	$1,048,318	-0.5%
Expenses	$1,653,730	$1,061,901	+0.6%
Net Income	$-1,142,948	$-13,583	+83.1%

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

$134,043

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANJUNATH PENDAKUR	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KEITH RIZZARDI	SECRETARY UNTIL 1/23	2.00	Officer Director	$0	$0	$0
SHEILA REINKEN	TREASURER	2.00	Officer Director	$0	$0	$0
DR MARINA BANCHETTE	TRUSTEE UNTIL 1/23	0.00	Director	$0	$0	$0
JOSE BARRERA	TRUSTEE	2.00	Director	$0	$0	$0
JENNIFER BISTYGA	TRUSTEE UNTIL 8/23	0.50	Director	$0	$0	$0
ALEX LOLAVAR	TRUSTEE UNTIL 2/23	2.00	Director	$0	$0	$0
JAMES MILLER	TRUSTEE UNTIL 1/23	2.00	Director	$0	$0	$0
ROBYN MORIGERATO	TRUSTEE UNTIL 1/23, SECRETARY	2.00	Director	$0	$0	$0
REBECCA MOTT	TRUSTEE UNTIL 1/23	0.50	Director	$0	$0	$0
MATTHEW THOMPSON	TRUSTEE	2.00	Director	$0	$0	$0
JAMES WALDRON	TRUSTEE AS OF 3/23	2.00	Director	$0	$0	$0
DR SUSAN REILEY	TRUSTEE AS OF 10/23	2.00	Director	$0	$0	$0
DR SHIVANI GUPTA	TRUSTEE AS OF 10/23	2.00	Director	$0	$0	$0
JOHN HOLLOWAY	PRESIDENT & CEO	50.00	Officer	$122,323	$11,720	$134,043

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	$510,782	$1,653,730	$2,362,314	$-1,142,948
2022	$1,048,318	$1,061,901	$3,204,147	$-13,583
2021	$564,626	$919,670	$3,587,396	$-355,044
2020	$884,530	$1,067,036	$3,757,558	$-182,506
2019	$1,668,446	$919,866	$3,855,901	$748,580
2018	$1,248,614	$818,637	$2,874,663	$429,977

GUMBO LIMBO COASTAL STEWARDS INC