COASTAL PLAINS INSTITUTE 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

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.

Program Service Accomplishments

Program 1

Expenses: $80,325 Revenue: $270

TO PRESERVE BIOTIC DIVERSITY OF THE COASTAL PLAIN OF THE SE UNITED STATES BY DISSEMINATING KNOWLEDGE AND UNDERSTANDING OF THE NATURAL HISTORY, ECOLOGY AND ENVIRONMENTS THROUGH EDUCATION AND...

TO PRESERVE BIOTIC DIVERSITY OF THE COASTAL PLAIN OF THE SE UNITED STATES BY DISSEMINATING KNOWLEDGE AND UNDERSTANDING OF THE NATURAL HISTORY, ECOLOGY AND ENVIRONMENTS THROUGH EDUCATION AND SCIENTIFIC STUDIES. WORKED ON MIGRATORY BIRD STUDY. PROVIDED UPLANDS CLASS EDUCATIONAL PROGRAM. ADMINISTERED GRANT FOR THE U.S. FOREST SERVICE.

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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 (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

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

$24,400

Total Directors