AMERICAN FLOOD COALITION 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

MELISSA ROBERTS

Phone

8338275224

Tax Period

2023-01-01 to 2023-12-31

AMERICAN FLOOD COALITION INC, founded in 2018, is a community nonprofit in the Environment sector that reported $6.4M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 19% operating margin.

Mission

TO DRIVE TRANSFORMATIONAL ADAPTATION TO PROTECT COMMUNITIES ACROSS THE COUNTRY FROM HIGHER SEAS, STRONGER STORMS, AND MORE FREQUENT FLOODING.

Program Service Accomplishments

Program 1

Expenses: $4,290,043 Revenue: $212,296

DRIVING TRANSFORMATIONAL ADAPTATION TO PROTECT COMMUNITIES FROM HIGHER SEAS, STRONGER STORMS, AND MORE FREQUENT FLOODING.

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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 (2023)

Revenue Breakdown

Contributions & Grants $6,192,935

Program Service Revenue $212,296

Investment Income $702

Other Revenue $0

TOTAL REVENUE $6,405,933

Expense Breakdown

Grants Paid $54,908

Salaries & Benefits $3,761,462

Fundraising Expenses $175,301

Program Expenses $4,290,043

Other Expenses $1,384,291

TOTAL EXPENSES $5,200,661

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,405,933	$5,575,139	+0.1%
Expenses	$5,200,661	$5,080,499	+0.0%
Net Income	$1,205,272	$494,640	+1.4%

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

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

$453,494

Total Directors

$287,497

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MELISSA ROBERTS	EXE. DIRECTOR AND BOARD TREASURER	55.00	Officer Director	$280,258	$7,239	$287,497
JAY FAISON	PRESIDENT AND CHAIR	1.00	Officer Director	$0	$0	$0
JESSICA BROUCKAERT	SECRETARY UNTIL MAY	1.00	Officer Director	$0	$0	$0
JEANNETTE NYAKWEBA	SECRETARY AS OF DECEMBER	1.00	Officer Director	$0	$0	$0
ELIZABETH LILIENTHAL	SECRETARY JUNE-NOVEMBER	1.00	Officer Director	$0	$0	$0
RACHEL JACKSON	CHIEF OPERATING OFFICER	50.00	Officer	$160,388	$5,609	$165,997
BRANDON RENZ SR GOVT	RELATIONS DIRECTOR UNTIL DECEMBER	50.00	Highest	$241,743	$10,793	$252,536
ANNE BAKER	SR. OUTREACH DIRECTOR	50.00	Highest	$157,130	$15,382	$172,512
KATHERINE WESNER	DIRECTOR, GOVERNMENT AFFAIRS	50.00	Highest	$130,447	$7,010	$137,457
TONY MCEWEN	CAROLINAS STATE DIRECTOR	50.00	Highest	$134,659	$12,971	$147,630
CHASE KRONZER	TEXAS STATE DIRECTOR	50.00	Highest	$130,716	$14,164	$144,880

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	$6,405,933	$5,200,661	$7,411,700	$1,205,272
2022	$5,575,139	$5,080,499	$6,438,381	$494,640
2021	$5,634,204	$3,524,972	$5,202,884	$2,109,232
2020	$4,520,426	$2,957,857	$3,075,741	$1,562,569
2019	$3,335,891	$1,954,434	$1,493,183	$1,381,457
2018	$167	$85,088	$301,976	$-84,921