PACIFIC ENVIRONMENTAL COALITION

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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

2019

Legal Domicile

Principal Officer

MATT COHLER

Phone

6508047100

Tax Period

2023-01-01 to 2023-12-31

PACIFIC ENVIRONMENTAL COALITION, founded in 2019, is a small nonprofit in the Environment sector that reported $396K in total revenue in fiscal year 2023. Revenue surged 318% from the prior year, signaling strong growth momentum. Expenses of $819K exceeded revenue, resulting in a 107% operating deficit.

Mission

THE MISSION OF THE ORGANIZATION IS TO BRING ABOUT SOCIAL CHANGE AND ADVANCES IN ENVIRONMENTAL PUBLIC POLICY. THE ORGANIZATION WILL PROMOTE SOCIAL AND PUBLIC POLICY CHANGES THAT AIM TO PROTECT WILDLIFE, LANDSCAPES AND NATURAL RESOURCES; EMPOWER COMMUNITIES TO CREATE SUSTAINABLE SOLUTIONS AND PRACTICES THAT PROTECT OUR GLOBE; AND FOSTER A HEALTHIER NATURAL AND HUMAN ENVIRONMENT FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1

Expenses: $780,746

THE ORGANIZATION PROMOTES CHANGES AND ADVANCES TO ENVIRONMENTAL PUBLIC POLICY THROUGH EDUCATION, ADVOCACY, GRANTMAKING AND OTHER ACTIVITIES THAT AIM TO PROTECT WILDLIFE, LANDSCAPES, AND NATURAL...

THE ORGANIZATION PROMOTES CHANGES AND ADVANCES TO ENVIRONMENTAL PUBLIC POLICY THROUGH EDUCATION, ADVOCACY, GRANTMAKING AND OTHER ACTIVITIES THAT AIM TO PROTECT WILDLIFE, LANDSCAPES, AND NATURAL RESOURCES; EMPOWER COMMUNITIES TO CREATE SUSTAINABLE SOLUTIONS AND PRACTICES THAT PROTECT OUR GLOBE; AND FOSTER A HEALTHIER NATURAL AND HUMAN ENVIRONMENT FOR GENERATIONS TO COME.

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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 $0

Program Service Revenue $0

Investment Income $395,952

Other Revenue $0

TOTAL REVENUE $395,952

Expense Breakdown

Grants Paid $500,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $780,746

Other Expenses $318,921

TOTAL EXPENSES $818,921

Year-over-Year Comparison

	2023	2022	Change
Revenue	$395,952	$94,628	+3.2%
Expenses	$818,921	$1,044,101	-0.2%
Net Income	$-422,969	$-949,473	-0.6%

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

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
MATT COHLER	PRESIDENT/DIRECTOR	0.50	Officer Director	$0	$0	$0
MELISSA CARRIG	SECRETARY/TREASURER/DIRECTOR	0.50	Officer Director	$0	$0	$0
CARLY GROSSMAN	DIRECTOR	0.50	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	No data	No data	No data	No data
2023	$395,952	$818,921	$12,352,952	$-422,969
2022	$94,628	$1,044,101	$12,254,483	$-949,473
2021	$93,781	$1,055,165	$14,459,690	$-961,384
2020	$80,900	$8,156,039	$14,828,319	$-8,075,139
2019	$22,893,183	$2,645	$22,893,183	$22,890,538