COASTAL BEND BAYS & ESTUARIES PROGRAM INC (EIN 742924909) - 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

1999

Legal Domicile

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.

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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 $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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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

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

Total Directors

Key Employees

Highest Compensated

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
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

COASTAL BEND BAYS & ESTUARIES PROGRAM INC