Coastal Prairie Conservancy (EIN 760377029) - 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

1992

Legal Domicile

Principal Officer

Mary Anne Piacentini

Phone

7135236135

Tax Period

2023-01-01 to 2023-12-31

Coastal Prairie Conservancy, founded in 1992, is a community nonprofit in the Environment sector that reported $6.4M in total revenue in fiscal year 2023. Revenue surged 49% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 50% operating margin.

Mission

Protecting the coastal prairie for the benefit of its wildlife and the people of Texas.

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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 $4,700,119

Program Service Revenue $1,514,222

Investment Income $55,435

Other Revenue $144,368

TOTAL REVENUE $6,414,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $830,060

Fundraising Expenses $160,495

Program Expenses $2,681,990

Other Expenses $2,359,808

TOTAL EXPENSES $3,189,868

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,414,144	$4,300,902	+0.5%
Expenses	$3,189,868	$2,640,965	+0.2%
Net Income	$3,224,276	$1,659,937	+0.9%

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

1939

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

$178,735

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sam Hix	Chairman	2.00	Officer Director	$0	$0	$0
Michael Huffmaster	Vice Chair	1.00	Officer Director	$0	$0	$0
Iris Poteet	Secretary	1.00	Officer Director	$0	$0	$0
Foster Carter	Treasurer	2.00	Officer Director	$0	$0	$0
Andres Cabada	Director	1.00	Director	$0	$0	$0
Robin Fredrickson	Director	1.00	Director	$0	$0	$0
Kirk Johnson	Director	1.00	Director	$0	$0	$0
Jessica Jubin	Director	1.00	Director	$0	$0	$0
Molly McBirney	Director	1.00	Director	$0	$0	$0
Juliana de Vasconcellos	Director	1.00	Director	$0	$0	$0
Forrest Wylie	Director	1.00	Director	$0	$0	$0
Mary Anne Piacentini	President & CEO	40.00	Officer	$175,230	$3,505	$178,735
Elisa Donovan	VP & General Counsel	40.00	Highest	$116,116	$12,654	$128,770
Ali Dodson	Development Director	40.00	Highest	$101,208	$12,356	$113,564

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	$6,414,144	$3,189,868	$42,768,212	$3,224,276
2022	$4,300,902	$2,640,965	$38,917,092	$1,659,937
2021	$11,043,745	$6,328,099	$38,667,423	$4,715,646
2020	$5,197,027	$4,406,634	$35,862,564	$790,393
2019	$4,901,494	$4,593,413	$34,884,817	$308,081
2018	$4,545,554	$2,202,743	$34,416,215	$2,342,811

Coastal Prairie Conservancy