Coastwalk (EIN 680150696) - 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

1983

Legal Domicile

Principal Officer

Una Glass

Phone

7078296689

Tax Period

2023-01-01 to 2023-12-31

Coastwalk, founded in 1983, is a micro nonprofit that reported $85K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $114K exceeded revenue, resulting in a 33% operating deficit.

Mission

To ensure the right of the public to access and respectfully enjoy the California Coast. To work for the completion of the California Coastal Trail and to educate the public about the coast and ocean 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 (2023)

Revenue Breakdown

Contributions & Grants $23,323

Program Service Revenue $61,120

Investment Income $0

Other Revenue $696

TOTAL REVENUE $85,139

Expense Breakdown

Grants Paid $0

Salaries & Benefits $45,155

Fundraising Expenses $10,392

Program Expenses $89,919

Other Expenses $68,423

TOTAL EXPENSES $113,578

Year-over-Year Comparison

	2023	2022	Change
Revenue	$85,139	$119,193	-0.3%
Expenses	$113,578	$83,808	+0.4%
Net Income	$-28,439	$35,385	-1.8%

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

1025

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
Jack Leutza	Director	2.00	Director	$0	$0	$0
Greg Cox	Director	2.00	Director	$0	$0	$0
Karen Ferlito	Director	2.00	Director	$0	$0	$0
Una Glass	President	2.00	Director	$0	$0	$0
Ralph Faust	Director	2.00	Director	$0	$0	$0
Charles Lester	Secretary	2.00	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
2024	No data	No data	No data	No data
2023	$85,139	$113,578	$88,899	$-28,439
2022	$119,193	$83,808	$112,921	$35,385
2021	$93,070	$79,845	$85,709	$13,225
2020	$88,037	$102,729	$65,570	$-14,692
2019	$152,268	$130,472	$73,394	$21,796
2018	$166,154	$143,726	$65,306	$22,428

Coastwalk