COASTAL CONSERVATION ASSOCIATION

EIN: 741984482 501(c)(3) Environment

HOUSTON, TX

Total Revenue
$26,499,355
Total Expenses
$20,519,249
Total Assets
$46,051,558
Net Assets
$34,047,263
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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
TX
Principal Officer
MITCH BROWNLEE
Phone
7136264234
Tax Period
2023-01-01 to 2023-12-31

COASTAL CONSERVATION ASSOCIATION, founded in 1978, is a mid-sized nonprofit in the Environment sector that reported $26.5M in total revenue in fiscal year 2023. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $6.0M, a strong 23% operating margin.

Mission

PROTECTION OF THE MARINE, ANIMAL AND PLANT LIFE AND RESOURCES OF THE COASTAL AREAS OF THE UNITED STATES, BOTH ONSHORE AND OFFSHORE, FOR THE BENEFIT AND ENJOYMENT OF THE GENERAL PUBLIC. SUCH OBJECTIVES WILL BE ACCOMPLISHED BY: (A) SPONSORING AND ENCOURAGING RESEARCH RELATING TO MARINE LIFE AND ENVIRONMENTAL FACTORS INFLUENCING ITS SURVIVAL; (B)EDUCATING THE GENERAL PUBLIC ON THE PRESERVATION AND CONSERVATION OF MARINE LIFE AND RESOURCES; (C) MOBILIZING THE GENERAL PUBLIC TOWARD THE ADOPTION OF SOUND CONSERVATION PRACTICES CONDUCIVE TO THE PRESERVATION OF MARINE LIFE AND RESOURCES; (D) FORMULATING AND ENCOURAGING THE ADOPTION OF CONSERVATION PROGRAMS (NON-LEGISLATIVE) BY FEDERAL AND STATE AGENCIES, CONSERVATION AND ENVIRONMENTAL ORGANIZATIONS, AND SPORT AND COMMERCIAL FISHING ORGANIZATIONS, AND ASSISTING SUCH AGENCIES AND ORGANIZATIONS IN THE IMPLEMENTATION OF SUCH PROGRAMS.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,835,431
Program Service Revenue $1,035,404
Investment Income $678,740
Other Revenue $11,949,780
TOTAL REVENUE $26,499,355

Expense Breakdown

Grants Paid $1,667,828
Salaries & Benefits $2,152,223
Fundraising Expenses $397,284
Program Expenses $16,686,256
Other Expenses $16,699,198
TOTAL EXPENSES $20,519,249

Year-over-Year Comparison

2023 2022 Change
Revenue $26,499,355 $23,732,575 +0.1%
Expenses $20,519,249 $20,677,269 0.0%
Net Income $5,980,106 $3,055,306 +1.0%
Key Indicators
✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
170
Independent Members
169
Employees
94
Volunteers
5000

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
10
$897,573
Total Directors
170
$0
Key Employees
4
$1,254,650
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MICHAEL KENNEDY VICE PRESIDENT & DIRECTOR 8.00
Officer Director
$0 $0 $0
GARY LOOMIS VICE PRESIDENT & DIRECTOR 8.00
Officer Director
$0 $0 $0
JOHN CARLSON VICE CHAIRMAN & DIRECTOR 8.00
Officer Director
$0 $0 $0
MARK RAY CHAIRMAN & DIRECTOR 8.00
Officer Director
$0 $0 $0
GUS SCHRAM III TREASURER & DIRECTOR 8.00
Officer Director
$0 $0 $0
ROBERT DONLIN SECRETARY & DIRECTOR 8.00
Officer Director
$0 $0 $0
CHRIS BEAN DIRECTOR 2.00
Director
$0 $0 $0
RICK ROBERTS DIRECTOR 2.00
Director
$0 $0 $0
RON CROWDER DIRECTOR 2.00
Director
$0 $0 $0
RICH DONALDSON DIRECTOR 2.00
Director
$0 $0 $0
MIKE LAMBRECHTS DIRECTOR 2.00
Director
$0 $0 $0
PAUL GIORDANO DIRECTOR 2.00
Director
$0 $0 $0
PAT COWLES DIRECTOR 2.00
Director
$0 $0 $0
SCOTT DEAL DIRECTOR 2.00
Director
$0 $0 $0
SCOTT MCKNIGHT DIRECTOR 2.00
Director
$0 $0 $0
MORGAN LYNCH DIRECTOR 2.00
Director
$0 $0 $0
RICK MURPHY DIRECTOR 2.00
Director
$0 $0 $0
WRIGHT TAYLOR DIRECTOR 2.00
Director
$0 $0 $0
STEPHEN DAVID DIRECTOR 2.00
Director
$0 $0 $0
DANA ROBERTS DIRECTOR 2.00
Director
$0 $0 $0
CHRIS ELKINS DIRECTOR 2.00
Director
$0 $0 $0
CHUCK LEDET DIRECTOR 2.00
Director
$0 $0 $0
CLAUDE JENNINGS DIRECTOR 2.00
Director
$0 $0 $0
TOM BELL DIRECTOR 2.00
Director
$0 $0 $0
JAY THOMPSON DIRECTOR 2.00
Director
$0 $0 $0
RIP WOODIN DIRECTOR 2.00
Director
$0 $0 $0
ANDY STEINBERGS DIRECTOR 2.00
Director
$0 $0 $0
JAY BROWN DIRECTOR 2.00
Director
$0 $0 $0
ALEX JERNIGAN DIRECTOR 2.00
Director
$0 $0 $0
JULIE HEBERT DIRECTOR 2.00
Director
$0 $0 $0
DON HALL DIRECTOR 2.00
Director
$0 $0 $0
TIM STRICKLAND DIRECTOR 2.00
Director
$0 $0 $0
TIM TARVER DIRECTOR 2.00
Director
$0 $0 $0
MIKE PETIT DIRECTOR 2.00
Director
$0 $0 $0
RYAN LONG DIRECTOR 2.00
Director
$0 $0 $0
SANDY SAFLEY DIRECTOR 2.00
Director
$0 $0 $0
RYCH PULLEN DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL MARK DIRECTOR 2.00
Director
$0 $0 $0
MEI LI CHUNG DIRECTOR 2.00
Director
$0 $0 $0
JEFF AKIN DIRECTOR 2.00
Director
$0 $0 $0
RON WINDERS DIRECTOR 2.00
Director
$0 $0 $0
RANDY POELMA DIRECTOR 2.00
Director
$0 $0 $0
MARK JUNEAU DIRECTOR 2.00
Director
$0 $0 $0
MARC GORELNIK DIRECTOR 2.00
Director
$0 $0 $0
MATT OLSON DIRECTOR 2.00
Director
$0 $0 $0
MICHAEL SMITH DIRECTOR 2.00
Director
$0 $0 $0
LILI CROOK DIRECTOR 2.00
Director
$0 $0 $0
STAN BROGDON DIRECTOR 2.00
Director
$0 $0 $0
LES KIPPER DIRECTOR 2.00
Director
$0 $0 $0
LYNN MURTAGH DIRECTOR 2.00
Director
$0 $0 $0
MARK WILLMAN DIRECTOR 2.00
Director
$0 $0 $0
KYLE SHEDD DIRECTOR 2.00
Director
$0 $0 $0
KYLE JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
SPENCE COLLINS DIRECTOR 2.00
Director
$0 $0 $0
MARK CARTER DIRECTOR 2.00
Director
$0 $0 $0
LIZ HEWITT DIRECTOR 2.00
Director
$0 $0 $0
ADDISON GOFF DIRECTOR 2.00
Director
$0 $0 $0
MIKE BRIMER DIRECTOR 2.00
Director
$0 $0 $0
MIKE WISSEL DIRECTOR 2.00
Director
$0 $0 $0
ANDY MARKS DIRECTOR 2.00
Director
$0 $0 $0
ROCKY CHASE DIRECTOR 2.00
Director
$0 $0 $0
RYAN THERRELL DIRECTOR 2.00
Director
$0 $0 $0
ROBERT HALE DIRECTOR 2.00
Director
$0 $0 $0
RYAN GIROUARD DIRECTOR 2.00
Director
$0 $0 $0
DEGRAAF ADAMS DIRECTOR 2.00
Director
$0 $0 $0
RICHARD BERRY DIRECTOR 2.00
Director
$0 $0 $0
TOMMY ELKINS DIRECTOR 2.00
Director
$0 $0 $0
JIM PURGERSON DIRECTOR 2.00
Director
$0 $0 $0
JOE NEBER DIRECTOR 2.00
Director
$0 $0 $0
JOHN BALLOTTI DIRECTOR 2.00
Director
$0 $0 $0
JOHN FRANCK DIRECTOR 2.00
Director
$0 $0 $0
STEVE BOWLER DIRECTOR 2.00
Director
$0 $0 $0
JOHN WALTERS DIRECTOR 2.00
Director
$0 $0 $0
JOHN WALTHER DIRECTOR 2.00
Director
$0 $0 $0
WADE RADKE DIRECTOR 2.00
Director
$0 $0 $0
ROS SHIRLEY DIRECTOR 2.00
Director
$0 $0 $0
JEFF MILLER DIRECTOR 2.00
Director
$0 $0 $0
TIRA OVERSTREET DIRECTOR 2.00
Director
$0 $0 $0
TIM KANE DIRECTOR 2.00
Director
$0 $0 $0
DALE SCOTT DIRECTOR 2.00
Director
$0 $0 $0
DOUG BOYD DIRECTOR 2.00
Director
$0 $0 $0
DOUG LASKO DIRECTOR 2.00
Director
$0 $0 $0
ERIK DELONG DIRECTOR 2.00
Director
$0 $0 $0
TODD SHARPE DIRECTOR 2.00
Director
$0 $0 $0
FJ EICKE DIRECTOR 2.00
Director
$0 $0 $0
TJ JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
DON ROBERTS DIRECTOR 2.00
Director
$0 $0 $0
J SCOTT GREEN DIRECTOR 2.00
Director
$0 $0 $0
JD DICKENSON DIRECTOR 2.00
Director
$0 $0 $0
JACK ANDRY DIRECTOR 2.00
Director
$0 $0 $0
CAMP MATENS DIRECTOR 2.00
Director
$0 $0 $0
JASON THOMASEE DIRECTOR 2.00
Director
$0 $0 $0
JD DUGAS DIRECTOR 2.00
Director
$0 $0 $0
DON PERKINS DIRECTOR 2.00
Director
$0 $0 $0
GREG HURT DIRECTOR 2.00
Director
$0 $0 $0
JOE KOSHKIN DIRECTOR 2.00
Director
$0 $0 $0
JACK CHATHAM DIRECTOR 2.00
Director
$0 $0 $0
JIM MICKEL DIRECTOR 2.00
Director
$0 $0 $0
BRUCE ARENDALE DIRECTOR 2.00
Director
$0 $0 $0
JIM HENDRICKS DIRECTOR 2.00
Director
$0 $0 $0
TROY WILLIAMSON DIRECTOR 2.00
Director
$0 $0 $0
BILL SHEDD DIRECTOR 2.00
Director
$0 $0 $0
VENABLE PROCTOR DIRECTOR 2.00
Director
$0 $0 $0
BOB BRUMBY DIRECTOR 2.00
Director
$0 $0 $0
BILL STRIEBER DIRECTOR 2.00
Director
$0 $0 $0
BART HALL DIRECTOR 2.00
Director
$0 $0 $0
BILL DAUGHERTY DIRECTOR 2.00
Director
$0 $0 $0
DEAN ASHER DIRECTOR 2.00
Director
$0 $0 $0
BILL BIRD DIRECTOR 2.00
Director
$0 $0 $0
WILL HERBERT DIRECTOR 2.00
Director
$0 $0 $0
AUSTIN THURLOW DIRECTOR 2.00
Director
$0 $0 $0
BILLY BYRD DIRECTOR 2.00
Director
$0 $0 $0
BRUCE AEBEL DIRECTOR 2.00
Director
$0 $0 $0
BRUCE POLLEY DIRECTOR 2.00
Director
$0 $0 $0
BRYAN IRWIN DIRECTOR 2.00
Director
$0 $0 $0
BEN VAUGHAN DIRECTOR 2.00
Director
$0 $0 $0
DAVID WILLIAMSON DIRECTOR 2.00
Director
$0 $0 $0
TEDDY TWIGG DIRECTOR 2.00
Director
$0 $0 $0
DERRICK WRIGLEY DIRECTOR 2.00
Director
$0 $0 $0
DAVE SCHAMP DIRECTOR 2.00
Director
$0 $0 $0
JEFF ALLEN DIRECTOR 2.00
Director
$0 $0 $0
MARK HURM DIRECTOR 2.00
Director
$0 $0 $0
MARK FEAGLE DIRECTOR 2.00
Director
$0 $0 $0
JEFF ANGERS DIRECTOR 2.00
Director
$0 $0 $0
CHARLIE CAPLINGER DIRECTOR 2.00
Director
$0 $0 $0
KYLE HARRIS DIRECTOR 2.00
Director
$0 $0 $0
ROBERT ALLAIN DIRECTOR 2.00
Director
$0 $0 $0
CHRIS HAWLEY DIRECTOR 2.00
Director
$0 $0 $0
MIKE ANDERSON DIRECTOR 2.00
Director
$0 $0 $0
DAVE SASS DIRECTOR 2.00
Director
$0 $0 $0
GARY PLUM DIRECTOR 2.00
Director
$0 $0 $0
DAVE BUETTNER DIRECTOR 2.00
Director
$0 $0 $0
DAN JOHNSON DIRECTOR 2.00
Director
$0 $0 $0
BRANDON HILL DIRECTOR 2.00
Director
$0 $0 $0
NORMAN TRUBEE DIRECTOR 2.00
Director
$0 $0 $0
DENNY MARTIN DIRECTOR 2.00
Director
$0 $0 $0
ROB FONDREN DIRECTOR 2.00
Director
$0 $0 $0
JON VIGRE DIRECTOR 2.00
Director
$0 $0 $0
DON NEW DIRECTOR 2.00
Director
$0 $0 $0
ROGER BALL DIRECTOR 2.00
Director
$0 $0 $0
DALE BALLARD DIRECTOR 2.00
Director
$0 $0 $0
BRUCE MACLACHLAN DIRECTOR 2.00
Director
$0 $0 $0
DONALD WILLIS DIRECTOR 2.00
Director
$0 $0 $0
DEXTER PEACOCK DIRECTOR 2.00
Director
$0 $0 $0
SCOTT SIGLE DIRECTOR 2.00
Director
$0 $0 $0
KIRK SIEBER DIRECTOR 2.00
Director
$0 $0 $0
JOHN MORELLO DIRECTOR 2.00
Director
$0 $0 $0
TONY CONSTANT DIRECTOR 2.00
Director
$0 $0 $0
VAN PARRISH DIRECTOR 2.00
Director
$0 $0 $0
BRANDON HOLLEY DIRECTOR 2.00
Director
$0 $0 $0
JACK SMITH DIRECTOR 2.00
Director
$0 $0 $0
RUSTY VINCENT DIRECTOR 2.00
Director
$0 $0 $0
STUART CREIGHTON DIRECTOR 2.00
Director
$0 $0 $0
SNOOP ROTH DIRECTOR 2.00
Director
$0 $0 $0
CHAD COURVILLE DIRECTOR 2.00
Director
$0 $0 $0
STUART BILLEAUD DIRECTOR 2.00
Director
$0 $0 $0
JR MCCROSKEY DIRECTOR 2.00
Director
$0 $0 $0
RONNIE LUSTER SR DIRECTOR 2.00
Director
$0 $0 $0
ROCKY CARTER DIRECTOR 2.00
Director
$0 $0 $0
ROB ALLEN DIRECTOR 2.00
Director
$0 $0 $0
MARC MOUTON DIRECTOR 2.00
Director
$0 $0 $0
STEVE FURMAN DIRECTOR 2.00
Director
$0 $0 $0
ALLEN SHIELDS DIRECTOR 2.00
Director
$0 $0 $0
GEORGE HUYE DIRECTOR 2.00
Director
$0 $0 $0
RON LUSTER JR DIRECTOR 2.00
Director
$0 $0 $0
EDWIN LAMBERTH DIRECTOR 2.00
Director
$0 $0 $0
BEN GRAHAM DIRECTOR 2.00
Director
$0 $0 $0
WD MORRIS JR DIRECTOR 2.00
Director
$0 $0 $0
BUD ABBOTT DIRECTOR 2.00
Director
$0 $0 $0
MITCH BROWNLEE CHAIRMAN EMERITUS & DIRECTOR 8.00
Officer Director
$0 $0 $0
THEODORE W VENKER VP & CONSERVATION DIRECTOR 40.00
Officer
$227,728 $20,502 $248,230
KRISTEN FALESKI VICE PRESIDENT & CFO 40.00
Officer
$227,728 $19,841 $247,569
PATRICK MURRAY PRESIDENT & CEO 40.00
Officer
$299,253 $22,972 $401,774
WILLIAM G KINNEY III TOURNAMENT DIRECTOR 40.00
Key Emp
$231,744 $17,898 $249,642
DAVID CRESSON EXECUTIVE DIRECTOR 40.00
Key Emp
$302,147 $20,858 $323,005
ROBERT BYERS EXECUTIVE DIRECTOR 40.00
Key Emp
$293,425 $18,688 $312,113
BRIAN GORSKI EXECUTIVE DIRECTOR 40.00
Key Emp
$350,688 $19,202 $369,890
ROBERT TAYLOR STATE DEVELOPMENT DIRECTOR 40.00
Highest
$168,321 $12,411 $180,732
CHARLES TRASCHER DEVELOPMENT DIRECTOR 40.00
Highest
$248,187 $21,116 $269,303
KATIE RUIZ CONTROLLER 40.00
Highest
$147,665 $14,996 $162,661
NOLAN REYNERSON ASSISTANT DIRECTOR 40.00
Highest
$166,985 $19,365 $186,350
ADAM MILLER ASSISTANT DIRECTOR 40.00
Highest
$149,671 $15,715 $165,386
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 $26,499,355 $20,519,249 $46,051,558 $5,980,106
2022 $23,732,575 $20,677,269 $42,531,952 $3,055,306
2021 $22,849,424 $15,155,319 $35,257,722 $7,694,105
2020 $15,674,212 $15,312,918 $27,944,752 $361,294
2019 $17,877,101 $15,668,705 $22,504,100 $2,208,396
2018 $15,433,659 $14,965,690 $20,979,564 $467,969
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