Coastal Bend Bays Foundation Inc (EIN 742603919) - 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

1991

Legal Domicile

Phone

3618823439

Tax Period

2024-01-01 to 2024-12-31

Coastal Bend Bays Foundation Inc, founded in 1991, is a small nonprofit in the Environment sector that reported $183K in total revenue in fiscal year 2024. Revenue surged 28% from the prior year, signaling strong growth momentum. The organization ran a surplus of $45K, a strong 25% operating margin.

Mission

Coastal Bend Bays Foundation is dedicated to the conservation of freshwater and coastal natural resources for current and future generations through consensus, facilitation, communication, advocacy, research and education.

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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 (2024)

Revenue Breakdown

Contributions & Grants $57,157

Program Service Revenue $121,111

Investment Income $0

Other Revenue $4,852

TOTAL REVENUE $183,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $60,212

Fundraising Expenses $0

Program Expenses $99,334

Other Expenses $77,679

TOTAL EXPENSES $137,891

Year-over-Year Comparison

	2024	2023	Change
Revenue	$183,120	$143,535	+0.3%
Expenses	$137,891	$121,945	+0.1%
Net Income	$45,229	$21,590	+1.1%

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

200

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
Rebecca Ayala	Trustee	1.00	Director	$0	$0	$0
Wallie Coley	Trustee	1.00	Director	$0	$0	$0
Danielle Devacque	Trustee	1.00	Director	$0	$0	$0
Kristina Alexander JD	Trustee	1.00	Director	$0	$0	$0
Alan Holt	Trustee	1.00	Director	$0	$0	$0
Rosario Martinez	Trustee (Advis)	1.00	Director	$0	$0	$0
Harrison Mcneil	Trustee	1.00	Director	$0	$0	$0
Adriana Reza	Trustee	1.00	Director	$0	$0	$0
Sam Sugarek	Trustee	1.00	Director	$0	$0	$0
Christine Magers	Trustee	1.00	Director	$0	$0	$0
Philippe Tissot PHD	Trustee	1.00	Director	$0	$0	$0
Jace Tunnel	Trustee	1.00	Director	$0	$0	$0
Jeff Turner PHD	Trustee	1.00	Director	$0	$0	$0
Michael Vaughan	Trustee	1.00	Director	$0	$0	$0
McKenzie Ward	Trustee	1.00	Director	$0	$0	$0
Ray Allen	TrusteeEmeritus	1.00	Director	$0	$0	$0
Dick Bowers	TrusteeEmeritus	1.00	Director	$0	$0	$0
Patricia Suter	TrusteeEmeritus	1.00	Director	$0	$0	$0
Robert B Wallace JR	TrusteeEmeritus	1.00	Director	$0	$0	$0
John S Adams	TrusteeEmeritus	1.00	Director	$0	$0	$0
Joe Christina JR	Delegate CBBEP	1.00	Director	$0	$0	$0
Teresa Carrillo	Delegate NEAC	1.00	Director	$0	$0	$0
Bob Paulison	Trustee	1.00	Director	$0	$0	$0
Beatriz Rivera	Trustee	1.00	Director	$0	$0	$0
Melissa Brewer	Trustee	1.00	Director	$0	$0	$0
Brian Bresler PE	Executive VP	1.00	Officer	$0	$0	$0
Francisca Deter	VP Industry	1.00	Officer	$0	$0	$0
Sharon Bailey Murphy	Past President	1.00	Officer	$0	$0	$0
Sandi Hart	President	1.00	Officer	$0	$0	$0
Amy Nunez	VP Environment	1.00	Officer	$0	$0	$0
Jim Boyle	VP Government	1.00	Officer	$0	$0	$0
Colleen Johnson	Secretary	1.00	Officer	$0	$0	$0
Carla Gardiner	Treasurer	1.00	Officer	$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	$183,120	$137,891	$147,725	$45,229
2023	$143,535	$121,945	$103,221	$21,590
2022	$124,420	$115,568	$42,559	$8,852
2021	$54,652	$73,306	$41,102	$-18,654
2020	$61,751	$65,342	$55,925	$-3,591
2019	$79,208	$81,080	$59,247	$-1,872
2018	$51,409	$71,082	$61,119	$-19,673
2017	$94,352	$78,100	$80,792	$16,252

Coastal Bend Bays Foundation Inc