Pacific Beach Coalition (EIN 831241456) - 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

Legal Domicile

Principal Officer

Lynn M Adams

Phone

4153095856

Tax Period

2024-01-01 to 2024-12-31

Pacific Beach Coalition, founded in 2018, is a small nonprofit in the Environment sector that reported $265K in total revenue in fiscal year 2024. Revenue surged 45% from the prior year, signaling strong growth momentum. Expenses of $228K left a modest 14% surplus.

Mission

The Pacific Beach Coalition is dedicated to preserving the ocean, coastal habitat and wildlife, and ending litter, through advocacy, education, community building, and citizen action.

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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 $169,405

Program Service Revenue $90,815

Investment Income $4,917

Other Revenue $0

TOTAL REVENUE $265,137

Expense Breakdown

Grants Paid $0

Salaries & Benefits $73,385

Fundraising Expenses $24,026

Program Expenses $147,083

Other Expenses $155,006

TOTAL EXPENSES $228,391

Year-over-Year Comparison

	2024	2023	Change
Revenue	$265,137	$182,951	+0.4%
Expenses	$228,391	$168,219	+0.4%
Net Income	$36,746	$14,732	+1.5%

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

10928

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

$52,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lynn M Adams	President	45.00	Officer	$52,000	$0	$52,000
Jim Fithian	Board Chair	7.50	Director	$0	$0	$0
Santiago Salazar	Treasurer	4.00	Director	$0	$0	$0
Pete DeJarnatt	Member at Large	1.00	Director	$0	$0	$0
Shari Bookstaff	Member at Large	1.00	Director	$0	$0	$0
Barbara Sondag	Secretary	4.00	Officer 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	$265,137	$228,391	$260,342	$36,746
2023	$182,951	$168,219	$222,410	$14,732
2022	$206,452	$153,081	$207,678	$53,371
2021	$213,425	$164,777	$153,181	$48,648

Pacific Beach Coalition