PLASTIC BEACH

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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

Phone

7608407231

Tax Period

2025-01-01 to 2025-12-31

PLASTIC BEACH, founded in 2019, is a small nonprofit in the Environment sector that reported $230K in total revenue in fiscal year 2025. Revenue surged 83% from the prior year, signaling strong growth momentum.

Mission

Introducing scalable flex film plastic collection and recycling programs to SoCal businesses and residents

Program Service Accomplishments

Program 1

Expenses: $233,277 Revenue: $208,298

In 2025 Plastic Beach worked with our community residents and businesses to collect and divert 122,862.50 LBS. of their flex plastic film away from SoCal landfills and into US manufacturing

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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 $21,412

Program Service Revenue $208,298

Investment Income $0

Other Revenue $0

TOTAL REVENUE $229,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $88,728

Fundraising Expenses $0

Program Expenses $233,277

Other Expenses $144,547

TOTAL EXPENSES $233,275

Year-over-Year Comparison

	2025	2024	Change
Revenue	$229,710	$125,201	+0.8%
Expenses	$233,275	$109,445	+1.1%
Net Income	$-3,565	$15,756	-1.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Hector J Vivero	CHAIR	1.00	Officer	$0	$0	$0
Austin D Carter	SECRETARY	1.00	Officer	$0	$0	$0
Max Kriegsfeld	TREASURER	1.00	Officer	$0	$0	$0
Stephanie Harrison	Director	1.00	Director	$0	$0	$0
Dylan Conway	Director	1.00	Director	$0	$0	$0
Morgan St Onge	Director	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	$229,710	$233,275	$74,764	$-3,565