Reef Relief Inc (EIN 592696402) - Form 990 Financial Analysis & Trantor Score

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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

1986

Legal Domicile

Principal Officer

Tricia Coyne

Tax Period

2023-07-01 to 2024-06-30

Reef Relief Inc, founded in 1986, is a small nonprofit in the Environment sector that reported $435K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $413K left a modest 5% surplus.

Mission

Reef Relief is a nonprofit membership organization dedicated to improving and protecting our coral reef ecosystem

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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 (2023)

Revenue Breakdown

Contributions & Grants $335,996

Program Service Revenue $81,333

Investment Income $1,142

Other Revenue $16,233

TOTAL REVENUE $434,704

Expense Breakdown

Grants Paid $0

Salaries & Benefits $318,892

Fundraising Expenses $6,406

Program Expenses $401,922

Other Expenses $89,980

TOTAL EXPENSES $413,082

Year-over-Year Comparison

	2023	2022	Change
Revenue	$434,704	$400,045	+0.1%
Expenses	$413,082	$256,082	+0.6%
Net Income	$21,622	$143,963	-0.8%

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
Maggie Howes	Director	0.50	Director	$0	$0	$0
Patrick Rice	Director	0.50	Director	$0	$0	$0
Jeff Graves	Director	0.50	Director	$0	$0	$0
Alexandra Rislus	Director	0.50	Director	$0	$0	$0
Ed Russo	Director	0.50	Director	$0	$0	$0
Kevin Keeley	Director	0.50	Director	$0	$0	$0
Bob Cardenas	Director	0.50	Director	$0	$0	$0
Mimi Stafford	Secretary	0.50	Officer	$0	$0	$0
Tricia Coyne	President	0.50	Officer	$0	$0	$0
Shabo Carly	Vice-President	0.50	Officer	$0	$0	$0
Genya Yerkes	Treasurer	0.50	Officer	$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	No data	No data	No data	No data
2024	$434,704	$413,082	$531,229	$21,622
2022	$400,045	$256,082	$376,273	$143,963
2021	$276,696	$219,314	$255,260	$57,382
2020	$191,522	$219,005	$142,628	$-27,483
2019	$253,737	$193,127	$170,111	$60,610

Reef Relief Inc