BEACHES GO GREEN INC

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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

ANNE MARIE MOQUIN

Phone

9045751175

Tax Period

2025-01-01 to 2025-12-31

BEACHES GO GREEN INC, founded in 2018, is a micro nonprofit in the Environment sector that reported $85K in total revenue in fiscal year 2025. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $104K exceeded revenue, resulting in a 23% operating deficit.

Mission

BEACHES GO GREEN 2.0, A 501(C)3 NONPROFIT, CONNECTS PERSONAL HEALTH TO PLANET HEALTH - EMPOWERING CLEANER CHOICES, REDUCING PLASTIC AND TOXINS, AND INSPIRING ACTION FOR A HEALTHIER FUTURE.

Program Service Accomplishments

Program 1

Expenses: $104,467 Revenue: $85,070

BEACHES GO GREEN FOCUSES ON EDUCATION, AWARENESS AND MAKING COMPLEX ENVIRONMENTAL ISSUES SIMPLE AND SPREADS THIS MESSAGE BY CREATING BEACHES GO GREEN CLUBS AT LOCAL SCHOOLS THROUGH THE HELP OF...

BEACHES GO GREEN FOCUSES ON EDUCATION, AWARENESS AND MAKING COMPLEX ENVIRONMENTAL ISSUES SIMPLE AND SPREADS THIS MESSAGE BY CREATING BEACHES GO GREEN CLUBS AT LOCAL SCHOOLS THROUGH THE HELP OF TEACHER SPONSORS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $82,670

Program Service Revenue $0

Investment Income $0

Other Revenue $2,400

TOTAL REVENUE $85,070

Expense Breakdown

Grants Paid $9,159

Salaries & Benefits $58,325

Fundraising Expenses $0

Program Expenses $104,467

Other Expenses $36,983

TOTAL EXPENSES $104,467

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,070	$55,180	+0.5%
Expenses	$104,467	$56,992	+0.8%
Net Income	$-19,397	$-1,812	+9.7%

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
ANNE MARIE MOQUIN	EXECUTIVE DIRECTOR	8.00	Director	$0	$0	$0
KIRK MOQUIN	DIRECTOR	1.00	Director	$0	$0	$0
KIMBERLY DECKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RYAN CARTER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER FAGAN	BOARD MEMBER	1.00	Director	$0	$0	$0
SAMANTHA RYAN	BOARD MEMBER	1.00	Director	$0	$0	$0
KEVIN BROWN	BOARD MEMBER	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
2025	$85,070	$104,467	$35,571	$-19,397
2024	$55,180	$56,992	$54,968	$-1,812
2024	$55,180	$56,992	$54,968	$-1,812
2023	$23,999	$53,744	$56,780	$-29,745
2022	$213,826	$229,268	$86,525	$-15,442
2021	$197,712	$140,842	$101,967	$56,870