COASTAL BEND INDUSTRY ASSOCIATION

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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

1996

Legal Domicile

Phone

3615632888

Tax Period

2024-01-01 to 2024-12-31

COASTAL BEND INDUSTRY ASSOCIATION, founded in 1996, is a small nonprofit that reported $892K in total revenue in fiscal year 2024. Revenue surged 173% from the prior year, signaling strong growth momentum. Expenses of $818K left a modest 8% surplus.

Mission

CREATE, MAINTAIN, AND PROMOTE A FAVORABLE ATTITUDE TOWARD BUSINESS IN GENERAL AND INDUSTRY IN PARTICULAR.

Program Service Accomplishments

Program 1

Expenses: $135,000 Revenue: $329,199

ENVIRONMENTAL INITIATIVES--ACTIVITIES DESIGNED TO ASSURE ADEQUATE LONG TERM WATER SUPPLIES FOR THE REGION, TO ASSURE THAT CLEAN AIR STANDARDS ARE MET OR EXCEEDED ACCORDING TO LOCAL, STATE, AND...

ENVIRONMENTAL INITIATIVES--ACTIVITIES DESIGNED TO ASSURE ADEQUATE LONG TERM WATER SUPPLIES FOR THE REGION, TO ASSURE THAT CLEAN AIR STANDARDS ARE MET OR EXCEEDED ACCORDING TO LOCAL, STATE, AND FEDERAL GUIDELINES AND THAT THE CITY'S AIR QUALITY ATTAINMENT CLASSIFICATION IS MAINTAINED, TO ASSURE THAT WATER QUALITY IN BAYS AND ESTUARIES IS MAINTAINED, TO ENHANCE PUBLIC AWARENESS OF RELATED HEALTH ISSUES.

Program 2

Expenses: $544,417 Revenue: $559,005

PUBLIC RELATIONS INITIATIVES--EDUCATIONAL PROGRAMS DESIGNED TO INFORM THE PUBLIC ABOUT ECONOMIC IMPACT SUCH AS PAYROLL, LOCAL PURCHASES, AND TAXES PAID BY PORT INDUSTRIES. CONDUCTED PUBLIC OPINION...

PUBLIC RELATIONS INITIATIVES--EDUCATIONAL PROGRAMS DESIGNED TO INFORM THE PUBLIC ABOUT ECONOMIC IMPACT SUCH AS PAYROLL, LOCAL PURCHASES, AND TAXES PAID BY PORT INDUSTRIES. CONDUCTED PUBLIC OPINION SURVEYS TO DETERMINE COMMUNITY NEEDS AND POTENTIAL AREAS OF SUPPORT, SUPPORTED ACTIVITIES OF CHARITABLE ORGANIZATIONS SUCH AS UNITED WAY AND BOY SCOUTS, BOUGHT RADIO AND TV PUBLIC ANNOUNCEMENTS, ETC.

Program 3

GOVERNMENTAL INITIATIVES--PROGRAMS DESIGNED TOWARD A MORE INFORMED PUBLIC REGARDING LOCAL, STATE, AND FEDERAL ISSUES, INCLUDING NONPARTISAN CANDIDATE FORUMS FOR THE PUBLIC AND EMPLOYEES OF MEMBER...

GOVERNMENTAL INITIATIVES--PROGRAMS DESIGNED TOWARD A MORE INFORMED PUBLIC REGARDING LOCAL, STATE, AND FEDERAL ISSUES, INCLUDING NONPARTISAN CANDIDATE FORUMS FOR THE PUBLIC AND EMPLOYEES OF MEMBER COMPANIES, PUBLICATION OF VOTERS' GUIDES, ASSISTANCE TO THE LEAGUE OF WOMEN VOTERS, ENCOURAGEMENT OF VOTER PARTICIPATION.

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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 $888,204

Program Service Revenue $0

Investment Income $3,595

Other Revenue $0

TOTAL REVENUE $891,799

Expense Breakdown

Grants Paid $679,417

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $679,417

Other Expenses $139,019

TOTAL EXPENSES $818,436

Year-over-Year Comparison

	2024	2023	Change
Revenue	$891,799	$326,765	+1.7%
Expenses	$818,436	$330,852	+1.5%
Net Income	$73,363	$-4,087	-19.0%

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

N/A

Volunteers

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
KEVIN BURKE	DIRECTOR	2.00	Director	$0	$0	$0
PATRICK MURPHY	DIRECTOR	2.00	Director	$0	$0	$0
FRANK BAGALA	DIRECTOR	2.00	Director	$0	$0	$0
MICHAEL SPITZ	DIRECTOR	2.00	Director	$0	$0	$0
BOB SHOCKNEY	DIRECTOR	2.00	Director	$0	$0	$0
MARK REYES	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
WES GORE	DIRECTOR	2.00	Director	$0	$0	$0
ALICIA MATUS	SECRETARY	2.00	Officer Director	$0	$0	$0
DAVE CLEMONS	DIRECTOR	2.00	Director	$0	$0	$0
PAUL FRITSCH	PRESIDENT	2.00	Officer Director	$0	$0	$0
NORM DUPERRON	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT KNOWLES	DIRECTOR	2.00	Director	$0	$0	$0
PRESTON BAILEY	TREASURER	2.00	Officer Director	$0	$0	$0
TONY MACDONALD	DIRECTOR	2.00	Director	$0	$0	$0
ANTHONY RAGNO	DIRECTOR	2.00	Director	$0	$0	$0
NISHITA SINGH	DIRECTOR	2.00	Director	$0	$0	$0
RYAN VINING	DIRECTOR	2.00	Director	$0	$0	$0
TODD BEHNE	DIRECTOR	2.00	Director	$0	$0	$0
KYLE SHARON	DIRECTOR	2.00	Director	$0	$0	$0
RODNEY DILLON	DIRECTOR	2.00	Director	$0	$0	$0
MARCUS ENGEL	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
2024	$891,799	$818,436	$299,735	$73,363
2023	$326,765	$330,852	$226,372	$-4,087
2022	$281,601	$313,109	$230,459	$-31,508
2021	$268,951	$245,230	$261,967	$23,721
2020	$315,219	$199,008	$238,246	$116,211
2019	$280,433	$252,764	$122,035	$27,669
2018	$257,862	$356,412	$94,366	$-98,550