Fresh Coast Communities

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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

2016

Legal Domicile

Principal Officer

Nicole Chavas

Phone

3126208114

Tax Period

2017-10-01 to 2018-09-30

Fresh Coast Communities, founded in 2016, is a small nonprofit in the Environment sector that reported $351K in total revenue in fiscal year 2017. The organization ran a surplus of $194K, a strong 55% operating margin.

Mission

To get the most good out of green infrastructure. Every community deserves the full benefits of green infrastructure, so Greenprint Communities helps local organizations build capacity and secure grant funding for programs that maximize the value of each city's investment in green infrastructure.

Program Service Accomplishments

Program 1

Expenses: $94,451 Revenue: $327,660

Green Infrastructure Planning & Maintenance: Where green infrastructure plans are not already in place or additional early stage planning is needed and cannot be resourced through the private sector, Fresh Coast Communities leads green infrastructure feasibility studies and planning processes with an emphasis on community engagement throughout the process and on plans that achieve the highest levels of social, economic and environmental impact.

Program 2

Expenses: $51,553 Revenue: $23,811

Community Education & Engagement: Fresh Coast Communities provides marketing, workshops, tours and demonstration projects intended to educate and empower community members to determine whether green...

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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 (2017)

Revenue Breakdown

Contributions & Grants $323,471

Program Service Revenue $28,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $351,471

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $204

Program Expenses $146,004

Other Expenses $157,039

TOTAL EXPENSES $157,039

Year-over-Year Comparison

	2017	2016	Change
Revenue	$351,471	N/A	N/A
Expenses	$157,039	N/A	N/A
Net Income	$194,432	N/A	N/A

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

N/A

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
Mollie Dowling	Director	1.00	Director	$0	$0	$0
Dan Kinkead	Director	0.50	Director	$0	$0	$0
Jacqueline Patterson	Director	0.50	Director	$0	$0	$0
April Mendez	President	0.50	Officer	$0	$0	$0
Laura Kimes	Secretary	0.50	Officer	$0	$0	$0
Nicole Chavas	Treasurer	0.50	Officer	$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
2018	$351,471	$157,039	$294,415	$194,432