COASTAL BEND BAYS & ESTUARIES PROGRAM INC

EIN: 742924909 501(c)(3) Environment

CORPUS CHRISTI, TX

Total Revenue
$13,332,022
Total Expenses
$11,869,958
Total Assets
$38,007,644
Net Assets
$34,140,076
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1999
Legal Domicile
TX
Principal Officer
DR KIERSTEN STANZEL
Phone
3613360304
Tax Period
2023-09-01 to 2024-08-31

COASTAL BEND BAYS & ESTUARIES PROGRAM INC, founded in 1999, is a mid-sized nonprofit in the Environment sector that reported $13.3M in total revenue in fiscal year 2023. Revenue surged 55% from the prior year, signaling strong growth momentum. Expenses of $11.9M left a modest 11% surplus.

Mission

COASTAL BEND BAYS & ESTUARIES PROGRAM IS DEDICATED TO PROTECTING AND RESTORING BAYS AND ESTUARIES OF THE TEXAS COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES REMAIN A VITAL PART OF THE ENVIRONMENTAL AND ECONOMIC LANDSCAPE BY PRESERVING AND ENHANCING THEIR ROLES AS A RECREATIONAL RESOURCE, INTERNATIONAL SEAPORT, AND HABITAT FOR FISH AND WILDLIFE.

Program Service Accomplishments

Program 1
Expenses: $3,091,557

THE TEXAS GENERAL LAND OFFICE ORGINATED THE CEPRA AND GOMESA PROGRAMS TO ADDRESS DECLINING COLONIAL WATERBIRD POPULATIONS AND DISAPPEARING ROOKERY ISLANDS IN NUECES BAY AND THROUGHOUT THE COASTAL...

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THE TEXAS GENERAL LAND OFFICE ORGINATED THE CEPRA AND GOMESA PROGRAMS TO ADDRESS DECLINING COLONIAL WATERBIRD POPULATIONS AND DISAPPEARING ROOKERY ISLANDS IN NUECES BAY AND THROUGHOUT THE COASTAL BEND. COASTAL BEND BAYS AND ESTUARIES PROGRAMS USED THESE APPROVED FUNDS TO SUCCESSFULLY IMPLEMENT AND PUT INTO ACTION THE ROOKERY ISLAND SHORELINE PROTECTION PLAN AND THE RESTORING COLONIAL WATERBIRD POPULATIONS ALONG THE TEXAS COAST.

Program 2
Expenses: $1,845,740

THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S (EPA) NATIONAL ESTUARY PROGRAM WAS ESTABLISHED BY CONGRESS IN 1987 TO IMPROVE THE QUALITY OF ESTUARIES OF NATIONAL IMPORTANCE. THE CLEAN WATER ACT SECTION...

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THE U.S. ENVIRONMENTAL PROTECTION AGENCY'S (EPA) NATIONAL ESTUARY PROGRAM WAS ESTABLISHED BY CONGRESS IN 1987 TO IMPROVE THE QUALITY OF ESTUARIES OF NATIONAL IMPORTANCE. THE CLEAN WATER ACT SECTION 320 DIRECTS EPA TO DEVELOP PLANS FOR ATTAINING AND MAINTAINING WATER QUALITY IN AN ESTUARY. THIS INCLUDES PROTECTION OF PUBLIC WATER SUPPLIES AND PROTECTION AND PROPOGATION OF A BALANCE INDIGENOUS POPULATION OF SHELLFISH, FISH, AND WILDLIFE THAT ALLOWS RECREATIONAL ACTIVITIES, IN AND ON WATER, REQUIRES THAT CONTROL OF POINT AND NONPOINT SOURCES OF POLLUTION TO SUPPLEMENT EXISTING CONTROLS OF POLLUTION. IN SEVERAL CASES, MORE THAN ONE STATE IS PARTICIPATING IN A NATIONAL ESTUARY PROGRAM. EACH PROGRAM ESTABLISHES A COMPREHENSIVE CONSERVATION AND MANAGEMENT PLAN TO MEET THE GOALS OF SECTION 320. TO ASSIST THE STATE OF TEXAS IN THE EFFORTS OF PROMOTING JUDICIOUS USE AND MAXIMUM CONSERVATION AND PROTECTION OF THE QUALITY OF THE STATE'S WATERS, SECTION 604 (B) OF THE FEDERAL CLEAN WATER ACT (CWA), AS AMENDED, AUTHORIZES EPA TO FUND WATER QUALITY MANAGEMENT PLANNING ACTIVITIES. UNDER THE FISCAL YEAR 2017 604(B) TEXAS COMMISSION ON ENVIRONMENTAL QUALITY (TCEQ) WORK PLAN, THE WATER QUALITY PLANNING DIVISION STAFF OF TCEQ WILL ADMINISTER THE GRANT AND MANAGE THE WATER QUALITY CONTRACTS WITH REGIONAL PLANNING AGENCIES.

Program 3
Expenses: $1,764,278

THE COASTAL PROGRAM IS ONE OF THE U.S. FISH AND WILDLIFE SERVICE'S MOST EFFECTIVE RESOURCES FOR RESTORING AND PROTECTING FISH AND WILDLIFE HABITAT ON PUBLIC AND PRIVATELY-OWNED LANDS. FUNDING FROM...

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THE COASTAL PROGRAM IS ONE OF THE U.S. FISH AND WILDLIFE SERVICE'S MOST EFFECTIVE RESOURCES FOR RESTORING AND PROTECTING FISH AND WILDLIFE HABITAT ON PUBLIC AND PRIVATELY-OWNED LANDS. FUNDING FROM U.S. FISH & WILDLIFE PROVIDES ASSISTANCE FOR HABITAT RESTORATION AND PROTECTION IN THE COASTAL BEND AREA, INCLUDING THE IMPLEMENTATION OF PRESCRIBED FIRE TO ENHANCE HABITATS FOR ATTWATER'S PRAIRIE CHICKEN, APLOMADO FALCON, WHOOPING CRANE, AND ASSOCIATED GRASSLAND AND MIGRATORY BIRDS THAT WILL BENEFIT FROM PRESCRIBED FIRE. THE NATIONAL WILDLIFE REFUGE ENHANCEMENTS PROGRAM (CFDA 15.654) PROVIDES RESOURCES TO IDENTIFY, CONSERVE, MANAGE AND ENHANCE THE PHYSICAL AND ECOLOGICAL INFRASTRUCTURE OF NATIONAL WILDLIFE REFUGES (NWR). THIS AWARD ASSISTS IN THE PROTECTION OF THE ARANSAS NWR SHORELINE, WHICH ERODED DURING HURRICANE HARVEY, FROM FUTURE STORMS BY RECONSTRUCTING WATER MANAGEMENT INFRASTRUCTURE. IT ALSO PROVIDES ASSISTANCE FOR THE RESTORATION AND ENHANCEMENT OF LEAVES AND WATER CONTROL STRUCTURES THAT BENEFIT FEDERAL TRUST RESOURCES. A PORTION OF THE SHORELINE SUPPORTS A COASTAL WOODLAND PLANT COMMUNITY THAT IS AN IMPORTANT HABITAT FOR MIGRATORY BIRDS AND OTHER WILDLIFE. THE MIGRATORY BIRD MONITORING, ASSESSMENT, AND CONSERVATION (CFDA 15.655) FUNDING FROM U.S. FISH & WILDLIFE AIMS AT WORKING WITH OTHERS TO CONSERVE, ENHANCE, AND BETTER UNDERSTAND THE ECOLOGY AND HABITATS OF MIGRATORY BIRD SPECIES. THIS AWARD SPECIFICALLY IS TO SUPPORT DEVELOPMENT OF THE MIDCONTINENT SHOREBIRD CONSERVATION INITIATIVE (MSCI). THE MSCI IS A COLLABORATIVE EFFORT BY USFWS AND OTHER FEDERAL, STATE, AND PARTNERS TO DEVELOP A CONSERVATION FRAMEWORK AND INCREASE COMMUNICATION AND COLLABORATION AMONG SHOREBIRD PRACTITIONERS.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $12,324,789
Program Service Revenue $0
Investment Income $1,007,233
Other Revenue $0
TOTAL REVENUE $13,332,022

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,872,058
Fundraising Expenses $0
Program Expenses $11,111,360
Other Expenses $9,997,900
TOTAL EXPENSES $11,869,958

Year-over-Year Comparison

2023 2022 Change
Revenue $13,332,022 $8,609,275 +0.5%
Expenses $11,869,958 $7,896,538 +0.5%
Net Income $1,462,064 $712,737 +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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Governance

Voting Members
7
Independent Members
7
Employees
23
Volunteers
243

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
4
$0
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALICIA MATUS PRESIDENT 0.50
Officer Director
$0 $0 $0
BOB PAULISON BOARD MEMBER-PROXY 0.50
Director
$0 $0 $0
JOE CHRISTINA VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
SHARON BAILEY MURPHY BOARD MEMBER-PROXY 0.50
Director
$0 $0 $0
PAULETTE GUAJARDO BOARD MEMBER 0.50
Director
$0 $0 $0
ROBERT ANDERSON PROXY & SECRETARY 0.50
Officer Director
$0 $0 $0
JAMES JENSEN TREASURER 1.00
Officer Director
$0 $0 $0
CONNIE SCOTT BOARD MEMBER 0.50
Director
$0 $0 $0
DEANNA HAWKINS BOARD MEMBER-PROXY 0.50
Director
$0 $0 $0
DR LAUREN WILLIAMS BOARD MEMBER 0.50
Director
$0 $0 $0
DR MIKE WETZ BOARD MEMBER-PROXY 0.50
Director
$0 $0 $0
TOM BRIDGES BOARD MEMBER 0.50
Director
$0 $0 $0
JUDY HAWLEY BOARD MEMBER-PROXY 0.50
Director
$0 $0 $0
SARAH GARZA BOARD MEMBER-PROXY 0.50
Director
$0 $0 $0
KIERSTEN STANZEL EXECUTIVE DIRECTOR 40.00
Highest
$129,107 $0 $129,107
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 $13,332,022 $11,869,958 $38,007,644 $1,462,064
2023 $8,609,275 $7,896,538 $36,812,582 $712,737
2022 $5,334,223 $5,277,086 $32,709,201 $57,137
2021 $4,259,752 $3,969,167 $32,444,839 $290,585
2020 $8,914,693 $7,617,776 $32,389,529 $1,296,917
2019 $9,708,419 $3,597,476 $31,593,418 $6,110,943
2018 $6,308,883 $3,259,450 $25,386,980 $3,049,433
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