Summerland Key, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Plant a Million Corals Foundation Inc, founded in 2018, is a small nonprofit in the Environment sector that reported $449K in total revenue in fiscal year 2023. Revenue fell 36% from the prior year — a significant decline worth monitoring. Expenses of $683K exceeded revenue, resulting in a 52% operating deficit.
To turn the tide of our oceans by saving our coral reefs through restoration, techology, demonstration, training education and outreach and to provide a platform for supporters to carry out our mission.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $448,552 | $702,370 | -0.4% |
| Expenses | $683,476 | $505,435 | +0.4% |
| Net Income | $-234,924 | $196,935 | -2.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| David E Vaughan | President & CEO | 50.00 |
Officer
Highest
|
$157,408 | $0 | $157,408 |
| Donna Vaughan | Vice President | 30.00 |
Officer
|
$27,168 | $0 | $27,168 |
| Dee D Vaughan-Smause | Secretary | 40.00 |
Officer
Director
Key Emp
|
$50,000 | $0 | $50,000 |
| Jason Smause | Key Employee | 40.00 |
Key Emp
|
$54,344 | $0 | $54,344 |
| Chloe Spring | Key Employee | 40.00 |
Key Emp
|
$48,171 | $0 | $48,171 |
| Logan Marion | Key Employee | 40.00 |
Key Emp
|
$21,972 | $0 | $21,972 |
| Shirley Pomponi | Director | 6.00 |
Director
|
$0 | $0 | $0 |
| Bill Robertson | Director | 6.00 |
Director
|
$0 | $0 | $0 |
| Mark Herschberg | Director | 6.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $448,552 | $683,476 | $460,443 | $-234,924 |
| 2022 | $702,370 | $505,435 | $687,014 | $196,935 |
| 2021 | $649,362 | $587,938 | $496,448 | $61,424 |
| 2020 | $501,230 | $90,692 | $429,859 | $410,538 |
| 2020 | $501,230 | $90,692 | $429,859 | $410,538 |
Compare Plant a Million Corals Foundation Inc with other nonprofits in Florida and across the country.