COASTAL EXPEDITIONS FOUNDATION (EIN 830870389) - 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

2018

Principal Officer

CHRISTOPHER CROLLEY

Phone

8438847684

Tax Period

2024-01-01 to 2024-12-31

COASTAL EXPEDITIONS FOUNDATION, founded in 2018, is a small nonprofit in the Environment sector that reported $630K in total revenue in fiscal year 2024. Revenue surged 75% from the prior year, signaling strong growth momentum. The organization ran a surplus of $231K, a strong 37% operating margin.

Mission

THE CEF IS A PHILANTHROPIC ORGANIZATION GOVERNED BY A SMALL GROUP OF NATURALISTS DEDICATED TO PROMOTING A HOLISTIC CULTURE OF ENVIRONMENTAL AWARENESS, STEWARDSHIP & SERVICE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $618,582

Program Service Revenue $0

Investment Income $10,978

Other Revenue $0

TOTAL REVENUE $629,560

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,300

Fundraising Expenses $0

Program Expenses $353,320

Other Expenses $387,123

TOTAL EXPENSES $398,423

Year-over-Year Comparison

	2024	2023	Change
Revenue	$629,560	$359,188	+0.8%
Expenses	$398,423	$247,911	+0.6%
Net Income	$231,137	$111,277	+1.1%

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

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
FRANCISCA DILLING	BOARD MEMBER	N/A	Director	$0	$0	$0
BRIAN DURBIN	BOARD MEMBER	N/A	Director	$0	$0	$0
BILL JARRARD	BOARD MEMBER	N/A	Director	$0	$0	$0
LUCY MCCANN	BOARD MEMBER	N/A	Director	$0	$0	$0
IAN SANCHEZ	BOARD MEMBER	N/A	Director	$0	$0	$0
CHRISTOPHER CROLLEY	EXECUTIVE DI	N/A	Officer	$0	$0	$0
PATRICK MOORE	LEGAL COUNSE	N/A	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
2024	$629,560	$398,423	$723,446	$231,137
2023	$359,188	$247,911	$548,257	$111,277
2022	$427,064	$217,163	$417,918	$209,901

COASTAL EXPEDITIONS FOUNDATION