COASTAL WATERSHED COUNCIL (EIN 680368798) - 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

1995

Legal Domicile

Phone

8314649200

Tax Period

2023-07-01 to 2024-06-30

COASTAL WATERSHED COUNCIL, founded in 1995, is a small nonprofit in the Environment sector that reported $815K in total revenue in fiscal year 2023. Revenue surged 64% from the prior year, signaling strong growth momentum. Expenses of $748K left a modest 8% surplus.

Mission

CWC is pursuing its mission of protecting and preserving coastal watersheds through a strategic focus on the lower San Lorenzo River, transforming the river into a treasured community asset and destination that Santa Cruz is proud of.

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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 $806,729

Program Service Revenue $0

Investment Income $6,734

Other Revenue $1,631

TOTAL REVENUE $815,094

Expense Breakdown

Grants Paid $0

Salaries & Benefits $419,567

Fundraising Expenses $82,784

Program Expenses $618,951

Other Expenses $328,046

TOTAL EXPENSES $747,613

Year-over-Year Comparison

	2023	2022	Change
Revenue	$815,094	$497,221	+0.6%
Expenses	$747,613	$482,430	+0.5%
Net Income	$67,481	$14,791	+3.6%

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

Volunteers

543

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

$110,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAURIE EGAN	Executive Dir.	40.00	Officer	$110,000	$0	$110,000
COLLEEN MCNALLY-MURPHY	Director	2.00	Director	$0	$0	$0
STUART WHITE	Treasurer	2.00	Officer Director	$0	$0	$0
JIM SANDOVAL	Director	2.00	Director	$0	$0	$0
ANDREW MEYER	Director	2.00	Director	$0	$0	$0
RICHARD BEACH	Director	2.00	Director	$0	$0	$0
LINDA COVER	Director	2.00	Director	$0	$0	$0
EMILY CHUNG	VICE CHAIR	2.00	Officer Director	$0	$0	$0
EVA MARIA SALAS DE LA FUENTE	Chair	2.00	Officer Director	$0	$0	$0
MEGAN GODDARD	Secretary	2.00	Officer Director	$0	$0	$0
EMMA USSAT	Director	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
2025	No data	No data	No data	No data
2024	$815,094	$747,613	$641,607	$67,481
2023	$497,221	$482,430	$541,916	$14,791
2022	$638,529	$438,782	$478,716	$199,747
2021	$674,168	$608,455	$373,467	$65,713
2020	$500,924	$585,518	$293,199	$-84,594
2019	$674,676	$623,541	$325,399	$51,135
2018	$593,867	$524,160	$254,126	$69,707

COASTAL WATERSHED COUNCIL