COALITION TO RESTORE COASTAL LOUISIANA (EIN 721115589) - 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

1988

Legal Domicile

Principal Officer

KIMBERLY DAVIS REYHER

Phone

5042616812

Tax Period

2023-07-01 to 2024-06-30

COALITION TO RESTORE COASTAL LOUISIANA, founded in 1988, is a community nonprofit in the Environment sector that reported $2.6M in total revenue in fiscal year 2023.

Mission

THE MISSION OF THE COALITION TO RESTORE COASTAL LOUISIANA (CRCL) IS TO UNITE PEOPLE IN ACTION TO ACHIEVE A THRIVING, SUSTAINABLE LOUISIANA COAST FOR ALL. CRCL SEEKS TO RAISE AWARENESS AND EDUCATE RESIDENTS OF THE CHANGING ENVIRONMENT, THE IMPLICATIONS FOR OUR COMMUNITIES, AND THE URGENT NEED TO RESTORE WETLANDS AND NATURAL ECOSYSTEM PROCESSES.

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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 $2,430,696

Program Service Revenue $66,765

Investment Income $46,386

Other Revenue $15,359

TOTAL REVENUE $2,559,206

Expense Breakdown

Grants Paid $159,539

Salaries & Benefits $1,296,716

Fundraising Expenses $307,556

Program Expenses $1,865,185

Other Expenses $1,086,795

TOTAL EXPENSES $2,543,050

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,559,206	$2,604,474	0.0%
Expenses	$2,543,050	$2,609,876	0.0%
Net Income	$16,156	$-5,402	-4.0%

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

800

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

$156,870

Total Directors

$156,870

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIMBERLY DAVIS REYHER	EXECUTIVE DI	40.00	Officer Director	$149,400	$7,470	$156,870
PARKER KILGORE	CHAIR	5.00	Officer Director	$0	$0	$0
NENE GIANFALA	TREASURER	3.00	Officer Director	$0	$0	$0
ASHLEY LIUZZA	VICE CHAIR	3.00	Officer Director	$0	$0	$0
WILL NORMAN	SECRETARY	3.00	Officer Director	$0	$0	$0
MINDY NUNEZ AIRHART	DIRECTOR	2.00	Director	$0	$0	$0
DONALD BRINKMAN	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT GARDINER	DIRECTOR	2.00	Director	$0	$0	$0
SARAH GILES	DIRECTOR	2.00	Director	$0	$0	$0
TERRENCE LOCKETT	DIRECTOR	2.00	Director	$0	$0	$0
BROCK PIGLIA	DIRECTOR	2.00	Director	$0	$0	$0
HEATHER LAYRISSON	DIRECTOR	2.00	Director	$0	$0	$0
RANDY SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JOHN D ROSS JR	DIRECTOR	2.00	Director	$0	$0	$0
STEVE CHUSTZ	DIRECTOR	2.00	Director	$0	$0	$0
KRISTIAN SONNIER	DIRECTOR	2.00	Director	$0	$0	$0
BRENDAN HUGHES	DIRECTOR	2.00	Director	$0	$0	$0
DEVYANI KAR	DIRECTOR	2.00	Director	$0	$0	$0
SAM MILES	DIRECTOR	2.00	Director	$0	$0	$0
BEAU TATE	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	$2,559,206	$2,543,050	$1,525,010	$16,156
2023	$2,604,474	$2,609,876	$1,619,958	$-5,402
2022	$2,033,689	$1,659,651	$1,518,327	$374,038
2021	$1,969,493	$1,565,462	$1,183,976	$404,031
2020	$1,728,732	$1,461,359	$1,276,059	$267,373
2019	$1,368,204	$1,392,941	$506,405	$-24,737
2018	$2,132,204	$2,196,115	$563,893	$-63,911

COALITION TO RESTORE COASTAL LOUISIANA