MAMARONECK COASTAL ENVIRONMENT COALITION INC (EIN 800885946) - 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

2013

Legal Domicile

Phone

9179520319

Tax Period

2020-01-01 to 2020-12-31

MAMARONECK COASTAL ENVIRONMENT COALITION INC, founded in 2013, is a small nonprofit that reported $492K in total revenue in fiscal year 2020. Revenue surged 42% from the prior year, signaling strong growth momentum.

Mission

To provide information to the public regarding, and to ensure appropriate consideration of policies and practices relating to land use in the Town and Village of Mamaroneck and in surrounding areas, focusing primarily on environmentally sensitive coastal areas.

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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 (2020)

Revenue Breakdown

Contributions & Grants $492,207

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $492,207

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $523,531

Other Expenses $523,530

TOTAL EXPENSES $523,530

Year-over-Year Comparison

	2020	2019	Change
Revenue	$492,207	$347,334	+0.4%
Expenses	$523,530	$338,226	+0.5%
Net Income	$-31,323	$9,108	-4.4%

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
Celia Felsher	President and Secretary, Director	8.00	Officer Director	$0	$0	$0
David Wenstrup	Treasurer, Director	2.00	Officer Director	$0	$0	$0
Robert Goodman	Director	1.00	Director	$0	$0	$0
Jane Herzog	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
2020	$492,207	$523,530	$12,744	$-31,323

MAMARONECK COASTAL ENVIRONMENT COALITION INC