Coastal Wildlife Club 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

1990

Legal Domicile

Principal Officer

Zoe Bass

Phone

9414733292

Tax Period

2024-01-01 to 2024-12-31

Coastal Wildlife Club Inc, founded in 1990, is a small nonprofit that reported $136K in total revenue in fiscal year 2024. The organization ran a surplus of $29K, a strong 22% operating margin.

Mission

For charitable and scientific purposes dedicated to educating others about and preserving our coastal resources including the local habitats and wildlife.

Program Service Accomplishments

Program 1

Expenses: $44,256 Revenue: $95,152

Planning and implementing Coastal Wildlife Clubs Marine Turtle Monitoring Program, both in areas included in contractual services and areas done on a volunteer basis. Activities include data...

Planning and implementing Coastal Wildlife Clubs Marine Turtle Monitoring Program, both in areas included in contractual services and areas done on a volunteer basis. Activities include data collection, report preparation, and collaboration with local and state regulatory agencies as well as local, regional, national and international organizations to help provide a system to moitor turtle nesting at local beaches in support of conservation efforts. Plan, implement and fund volunteer on the beach training, gathering and partial funding of registration fees and travel for Directors and volunteers to attend symposia and conventions with the purpose of creating a professional cadre of turtle monitors.

Program 2

Expenses: $43,539

Plan and implement of networking activities through participation in symposia, conventions, workshops and meetings of other similar groups to include providing funds for sponsorship of these...

Plan and implement of networking activities through participation in symposia, conventions, workshops and meetings of other similar groups to include providing funds for sponsorship of these activities. Designing and displaying materials about our research, sea turtles, gopher tortoises and other coastal resources. Educational materials may be provided to other groups upon request.

Program 3

Expenses: $10,664 Revenue: $5,000

Plan and implement programs of outreach and education which includes participation in festivals or events answering questions, displaying information and distributing free materials about our coastal resources and our sea turtle monitoring program to the general public. Provide speakers for organizations, schools and other groups accompanied by displays. Educational materials to individuals and groups are provided upon request.

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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 (2024)

Revenue Breakdown

Contributions & Grants $16,229

Program Service Revenue $95,152

Investment Income $24,861

Other Revenue $-641

TOTAL REVENUE $135,601

Expense Breakdown

Grants Paid $50,570

Salaries & Benefits $0

Fundraising Expenses $490

Program Expenses $98,459

Other Expenses $55,838

TOTAL EXPENSES $106,408

Year-over-Year Comparison

	2024	2023	Change
Revenue	$135,601	$136,323	0.0%
Expenses	$106,408	$68,934	+0.5%
Net Income	$29,193	$67,389	-0.6%

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

N/A

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
Zoe Bass	President	15.00	Officer Director	$0	$0	$0
Wilma Katz	Vice President	15.00	Officer Director	$0	$0	$0
Carol Leonard	SecretaryTreasurer	19.00	Officer Director	$0	$0	$0
Carol McCoy	DirectorOfficer	7.00	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
2024	$135,601	$106,408	$647,183	$29,193
2023	$136,323	$68,934	$617,990	$67,389
2022	$153,357	$42,427	$550,481	$110,930
2021	$113,576	$32,097	$507,801	$81,479
2020	$137,203	$54,773	$409,916	$82,430
2019	$82,694	$52,446	$327,486	$30,248
2018	$72,997	$35,732	$297,238	$37,265