COASTAL PLAINS INSTITUTE INC

EIN: 592531039 501(c)(3)

CRAWFORDVILLE, FL

Total Revenue
$57,202
Total Expenses
$92,497
Total Assets
$173,103
Net Assets
$173,103
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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
1984
Principal Officer
RYAN MEANS
Phone
8504134466
Tax Period
2018-07-01 to 2019-06-30

COASTAL PLAINS INSTITUTE INC, founded in 1984, is a micro nonprofit that reported $57K in total revenue in fiscal year 2018. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $92K exceeded revenue, resulting in a 62% operating deficit.

Mission

PRESERVATION OF BIOTIC DIVERSITY THROUGH EDUCATION AND RESEARCH.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $55,748
Program Service Revenue $270
Investment Income $1,294
Other Revenue $-110
TOTAL REVENUE $57,202

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,964
Fundraising Expenses $0
Program Expenses $80,325
Other Expenses $21,533
TOTAL EXPENSES $92,497

Year-over-Year Comparison

2018 2017 Change
Revenue $57,202 $81,765 -0.3%
Expenses $92,497 $74,881 +0.2%
Net Income $-35,295 $6,884 -6.1%
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

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Governance

Voting Members
4
Independent Members
4
Employees
2
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
1
$24,400
Total Directors
3
$24,400
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILSON BAKER TRUSTEE 1.00
Director
$0 $0 $0
RYAN MEANS PRESIDENT 30.00
Officer Director
$24,400 $0 $24,400
TOM OSTERTAG TRUSTEE 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
2019 $57,202 $92,497 $173,103 $-35,295
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