Coastal Plain Conservancy (EIN 861056455) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2003

Legal Domicile

Principal Officer

Austin Arabie

Phone

3374369401

Tax Period

2020-01-01 to 2020-12-31

Coastal Plain Conservancy, founded in 2003, is a micro nonprofit in the Environment sector that reported $30K in total revenue in fiscal year 2020. The organization ran a surplus of $24K, a strong 81% operating margin.

Mission

THE MISSION OF THE COASTAL PLAIN CONSERVANCY IS TO ACQUIRE, PRESERVE AND PROTECT LANDS OF THE COASTAL PLAIN REGION FOR THE CONSERVATION AND STEWARDSHIP OF NATURAL, HISTORIC, CULTURAL AND SCENIC RESOURCES FOR THE EDUCATION AND ENJOYMENT OF PRESENT AND FUTURE GENERATIONS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $10,005

Program Service Revenue $15,150

Investment Income $3,902

Other Revenue $650

TOTAL REVENUE $29,707

Expense Breakdown

Grants Paid $1,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $3,382

Other Expenses $4,264

TOTAL EXPENSES $5,514

Year-over-Year Comparison

	2020	2019	Change
Revenue	$29,707	$31,066	0.0%
Expenses	$5,514	$89,089	-0.9%
Net Income	$24,193	$-58,023	-1.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

N/A

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
DAVID DAIGLE	BOARD MEMBER	2.00	Director	$0	$0	$0
BEAU GREGORY	BOARD MEMBER	2.00	Director	$0	$0	$0
PAUL BONIN	BOARD MEMBER	2.00	Director	$0	$0	$0
CECILIA RICHMOND	BOARD MEMBER	2.00	Director	$0	$0	$0
AUSTIN R ARABIE	PRESIDENT	2.00	Officer	$0	$0	$0
OLIVER G RICHARD	VICE PRESIDENT	2.00	Officer	$0	$0	$0
HARDTNER KLUMPP	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
BRIAN ARABIE	BOARD MEMBER	2.00	Officer	$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
2020	$29,707	$5,514	$418,475	$24,193
2019	$31,066	$89,089	$394,282	$-58,023
2018	$67,950	$26,662	$452,305	$41,288

Coastal Plain Conservancy