Coastal Resources Foundation Inc (EIN 650425700) - 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

1993

Legal Domicile

Principal Officer

L Alicie Warren

Phone

3052096187

Tax Period

2025-01-01 to 2025-12-31

Coastal Resources Foundation Inc, founded in 1993, is a micro nonprofit in the Environment sector that reported $23K in total revenue in fiscal year 2025. Revenue surged 20% from the prior year, signaling strong growth momentum.

Mission

Charitable Use of Local Resources

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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 (2025)

Revenue Breakdown

Contributions & Grants $22,986

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $22,986

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $23,118

Other Expenses $23,518

TOTAL EXPENSES $23,518

Year-over-Year Comparison

	2025	2024	Change
Revenue	$22,986	$19,102	+0.2%
Expenses	$23,518	$20,766	+0.1%
Net Income	$-532	$-1,664	-0.7%

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

N/A

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
R Earl Warren	President & CEO	1.00	Officer	$0	$0	$0
Susan G Janzen	Secretary	1.00	Officer	$0	$0	$0
L Alicie Warren	Vice President	1.00	Officer	$0	$0	$0
Denese G Horvat	Treasurer	1.00	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	$22,986	$23,518	$2,208	$-532
2024	$19,102	$20,766	$2,740	$-1,664
2023	$21,263	$21,507	$4,405	$-244
2021	$13,820	$13,156	$5,650	$664
2020	$17,351	$17,910	$4,981	$-559
2019	$13,445	$9,314	$5,540	$4,131
2018	No data	No data	No data	No data

Coastal Resources Foundation Inc