Coastal Ranches Conservancy (EIN 680554135) - 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

2003

Legal Domicile

Principal Officer

Doug Campbell

Phone

8055675957

Tax Period

2025-01-01 to 2025-12-31

Coastal Ranches Conservancy, founded in 2003, is a small nonprofit in the Environment sector that reported $653K in total revenue in fiscal year 2025. Revenue surged 48% from the prior year, signaling strong growth momentum. The organization ran a surplus of $228K, a strong 35% operating margin.

Mission

To support nature conservation, restoration, and education along the Gaviota Coast.

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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 $618,163

Program Service Revenue $34,663

Investment Income $584

Other Revenue $0

TOTAL REVENUE $653,410

Expense Breakdown

Grants Paid $164,483

Salaries & Benefits $71,739

Fundraising Expenses $3,250

Program Expenses $370,243

Other Expenses $189,555

TOTAL EXPENSES $425,777

Year-over-Year Comparison

	2025	2024	Change
Revenue	$653,410	$441,225	+0.5%
Expenses	$425,777	$561,302	-0.2%
Net Income	$227,633	$-120,077	-2.9%

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kim Kimbell	President	1.00	Officer Director	$0	$0	$0
David Hill	Trustee	1.00	Director	$0	$0	$0
Doug Campbell	Treasurer	3.00	Officer Director	$0	$0	$0
Mark Chaconas	Secretary	1.00	Officer Director	$0	$0	$0
John Deily	Trustee	1.00	Director	$0	$0	$0
Meighan Jackson	Trustee	1.00	Director	$0	$0	$0
Michael Bell	Trustee	1.00	Director	$0	$0	$0
Candice Meneghin	Executive Director	32.00	Officer	$65,000	$0	$65,000

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	$653,410	$425,777	$627,829	$227,633
2024	No data	No data	No data	No data
2023	$237,172	$159,818	$510,273	$77,354
2021	$194,828	$150,328	$500,240	$44,500
2019	$308,792	$73,928	$316,451	$234,864

Coastal Ranches Conservancy