COASTAL BEND AIR QUALITY PARTNERSHIP (EIN 872567353) - 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

2022

Legal Domicile

Phone

3612990047

Tax Period

2024-01-01 to 2024-12-31

COASTAL BEND AIR QUALITY PARTNERSHIP, founded in 2022, is a small nonprofit in the Environment sector that reported $174K in total revenue in fiscal year 2024. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $248K exceeded revenue, resulting in a 43% operating deficit.

Mission

TO PROTECT THE COASTAL BEND'S AIR QUALITY AND INSPIRE ALL EMISSION SOURCES TO STRIVE FOR PERFORMANCE TARGETS BEYOND GENERAL COMPLIANCE THROUGH RESEARCH, EDUCATION AND THE DEVELOPMENT AND DISTRIBUTION OF GUIDANCE DOCUMENTS, RECOMMENDATIONS, AND TOOLS FOR EMISSION-REDUCING ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $174,000

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $174,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $155,478

Fundraising Expenses $0

Program Expenses $126,179

Other Expenses $92,885

TOTAL EXPENSES $248,363

Year-over-Year Comparison

	2024	2023	Change
Revenue	$174,000	$227,128	-0.2%
Expenses	$248,363	$190,554	+0.3%
Net Income	$-74,363	$36,574	-3.0%

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

$118,429

Total Directors

$118,429

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SARAH GARZA	PRESIDENT	2.00	Officer Director	$0	$0	$0
DARCY SCHROEDER	DIRECTOR	2.00	Director	$0	$0	$0
JOHN WEBER	SECRETARY	2.00	Officer Director	$0	$0	$0
SHARON BAILEY MURPHY	EXECUTIVE DIRECTOR	40.00	Officer Director	$118,429	$0	$118,429
BRADY FONTENOT	DIRECTOR	2.00	Director	$0	$0	$0
SONIA LOPEZ	DIRECTOR	2.00	Director	$0	$0	$0
JUDGE CONNIE SCOTT	DIRECTOR	2.00	Director	$0	$0	$0
JIM KLEIN	DIRECTOR	2.00	Director	$0	$0	$0
J DAVID FELIX	DIRECTOR	2.00	Director	$0	$0	$0
ZACH ALBRECHT	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KASANDRA TAYLOR	TREASURER	2.00	Officer 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	$174,000	$248,363	$297,594	$-74,363
2023	$227,128	$190,554	$373,134	$36,574
2022	$365,262	$194,444	$332,531	$170,818

COASTAL BEND AIR QUALITY PARTNERSHIP