INGLESIDE ON THE BAY COASTAL WATCH ASSOCIATION (EIN 843561197) - Form 990 Financial Analysis & Trantor Score

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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

5125788260

Tax Period

2023-01-01 to 2023-12-31

INGLESIDE ON THE BAY COASTAL WATCH ASSOCIATION, founded in 2019, is a small nonprofit in the Community Improvement sector that reported $381K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum.

Mission

The mission of the organization is to promote the health safety and quality of life for the residents of the City of Ingleside on the Bay and surrounding communities through research education communication and action.

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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 $377,303

Program Service Revenue $0

Investment Income $3,345

Other Revenue $0

TOTAL REVENUE $380,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $365,612

Other Expenses $371,911

TOTAL EXPENSES $371,911

Year-over-Year Comparison

	2023	2022	Change
Revenue	$380,648	$281,748	+0.4%
Expenses	$371,911	$125,687	+2.0%
Net Income	$8,737	$156,061	-0.9%

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
Patrick Nye	President	35.00	Officer Director	$0	$0	$0
Craig Wadham	Vice President	3.00	Officer Director	$0	$0	$0
Charlie Boone	Treasurer	15.00	Officer Director	$0	$0	$0
Shelia Walton	Secretary	5.00	Officer Director	$0	$0	$0
Pat Amsden	Director	4.00	Director	$0	$0	$0
Kevin Schleicher	Director	4.00	Director	$0	$0	$0
Ken Willis	Director	3.00	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	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$380,648	$371,911	$433,820	$8,737
2022	$282,753	$125,688	$477,225	$157,065
2021	$235,552	$80,280	$265,787	$155,272

INGLESIDE ON THE BAY COASTAL WATCH ASSOCIATION