Coastal Community Resilience Inc

EIN: 814468234 501(c)(3) Environment

Norfolk, VA

Total Revenue
$1,520,033
Total Expenses
$1,151,361
Total Assets
$3,451,249
Net Assets
$1,176,464
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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
VA
Principal Officer
Paul Robinson
Phone
7572580500
Tax Period
2023-01-01 to 2023-12-31

Coastal Community Resilience Inc, founded in 2016, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. The organization ran a surplus of $369K, a strong 24% operating margin.

Mission

Assist individuals and companies who are in the process of developing technologies and ideas to combat sea level rise and otherwide aid communities and municipalities in addressing resiliency issues.

Program Service Accomplishments

Program 1
Expenses: $1,013,347 Revenue: $1,520,033

Assist communities in resiliency issues.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,520,033
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,520,033

Expense Breakdown

Grants Paid $0
Salaries & Benefits $607,769
Fundraising Expenses $0
Program Expenses $1,013,347
Other Expenses $543,592
TOTAL EXPENSES $1,151,361

Year-over-Year Comparison

2023 2022 Change
Revenue $1,520,033 $1,803,982 -0.2%
Expenses $1,151,361 $1,495,610 -0.2%
Net Income $368,672 $308,372 +0.2%
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

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Governance

Voting Members
4
Independent Members
4
Employees
5
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
1
$0
Total Directors
4
$191,436
Key Employees
1
$191,436
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Linda Peck Director 0.20
Director
$0 $0 $0
Paul Battaglia Director 0.20
Director
$0 $0 $0
Rishap Malhotra Director 0.20
Director
$0 $0 $0
David Chase Treasurer 0.30
Officer
$0 $0 $0
Paul Robinson Executive Director 40.00
Director Key Emp
$191,436 $0 $191,436
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 $1,520,033 $1,151,361 $3,451,249 $368,672
2023 No data No data No data No data
2022 $1,803,982 $1,495,610 $3,014,068 $308,372
2021 $1,863,649 $1,968,464 $2,187,354 $-104,815
2020 $2,211,460 $1,682,286 $1,482,468 $529,174
2019 $1,125,819 $1,078,202 $212,923 $47,617
2018 $639,546 $671,615 $330,952 $-32,069
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