WILDCOAST (EIN 770536297) - 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

2000

Legal Domicile

Phone

6194238530

Tax Period

2023-01-01 to 2023-12-31

WILDCOAST, founded in 2000, is a community nonprofit in the Environment sector that reported $4.0M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year. The organization ran a surplus of $765K, a strong 19% operating margin.

Mission

THE MISSION OF WILDCOAST IS TO CONSERVE COASTAL AND MARINE ECOSYSTEMS AND ADDRESS CLIMATE CHANGE THROUGH NATURAL SOLUTIONS.

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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 $3,898,892

Program Service Revenue $0

Investment Income $78,676

Other Revenue $31,728

TOTAL REVENUE $4,009,296

Expense Breakdown

Grants Paid $1,036,000

Salaries & Benefits $1,342,451

Fundraising Expenses $267,780

Program Expenses $2,784,103

Other Expenses $865,572

TOTAL EXPENSES $3,244,023

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,009,296	$4,652,058	-0.1%
Expenses	$3,244,023	$2,644,479	+0.2%
Net Income	$765,273	$2,007,579	-0.6%

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

2300

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

$283,144

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SERGE DEDINA	Executive Dir.	40.00	Officer	$158,527	$352	$158,879
FAY CREVOSHAY	Sr Com & Policy Dr	40.00		$112,145	$12,239	$124,384
CLARK LABITAN	Sr. Finance Dir	40.00	Officer	$111,615	$12,650	$124,265
JOSH CHATTEN-BROWN	Secretary	1.00	Officer Director	$0	$0	$0
DOVI KACEV PHD	Director	1.00	Director	$0	$0	$0
HEIDI DEWAR PHD	Director	1.00	Director	$0	$0	$0
DAVID PRICE	Chairman	1.00	Officer Director	$0	$0	$0
JILL GARTMAN	Director	1.00	Director	$0	$0	$0
EMILY WELBORN GUEVARA	Director	1.00	Director	$0	$0	$0
DOMINIQUE CANO-STOCCO	Vice Chairman	1.00	Officer Director	$0	$0	$0
LAURA ARAUJO	Director	1.00	Director	$0	$0	$0
MARY KAY FARYAN	Director	1.00	Director	$0	$0	$0
CRAIG GAUNCE	Treasurer	1.00	Officer Director	$0	$0	$0
INDRA GARDINER BOWERS	Director	1.00	Director	$0	$0	$0
DOUG SHERES	Director	1.00	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	No data	No data	No data	No data
2023	$4,009,296	$3,244,023	$6,937,410	$765,273
2022	$4,652,058	$2,644,479	$6,212,374	$2,007,579
2021	$2,874,921	$2,248,093	$4,308,137	$626,828
2020	$2,214,910	$1,959,350	$3,660,123	$255,560
2019	$1,788,884	$1,602,205	$3,247,988	$186,679
2018	$1,953,326	$2,127,102	$3,043,135	$-173,776

WILDCOAST