PACIFIC COAST SHELLFISH GROWERS ASSOCIATION (EIN 910541273) - 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

1990

Legal Domicile

Principal Officer

MARGARET PILARO

Phone

3607542744

Tax Period

2023-01-01 to 2023-12-31

PACIFIC COAST SHELLFISH GROWERS ASSOCIATION, founded in 1990, is a small nonprofit in the Community Improvement sector that reported $669K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $611K left a modest 9% surplus.

Mission

TO PROTECT AND PRESERVE THE HEALTH OF THE ENVIRONMENT FOR SHELLFISH FARMING.

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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 $22,044

Program Service Revenue $618,607

Investment Income $26,330

Other Revenue $2,000

TOTAL REVENUE $668,981

Expense Breakdown

Grants Paid $0

Salaries & Benefits $266,626

Fundraising Expenses $0

Other Expenses $344,122

TOTAL EXPENSES $610,748

Year-over-Year Comparison

	2023	2022	Change
Revenue	$668,981	$821,355	-0.2%
Expenses	$610,748	$426,228	+0.4%
Net Income	$58,233	$395,127	-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

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

$120,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIRANDA RIES	PRESIDENT	2.00	Officer Director	$0	$0	$0
KYLE LENTZ	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
RYAN PERKINS	AT LARGE	2.00	Director	$0	$0	$0
NORM ABELL	DIRECTOR	2.00	Director	$0	$0	$0
DEREK EPPS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN FINGER	DIRECTOR	2.00	Director	$0	$0	$0
TONY FORSMAN	DIRECTOR	2.00	Director	$0	$0	$0
CHRIS JONES	DIRECTOR	2.00	Director	$0	$0	$0
MARGO REVEIL	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN STANG	SECRETARY	2.00	Director	$0	$0	$0
NYLE TAYLOR	TREASURER	2.00	Director	$0	$0	$0
NATE TSAO	DIRECTOR	2.00	Director	$0	$0	$0
NATE WIGHT	DIRECTOR	2.00	Director	$0	$0	$0
WEATHERLY BATES	DIRECTOR	2.00	Director	$0	$0	$0
DEREK KING	DIRECTOR	2.00	Director	$0	$0	$0
LEE STEELE	DIRECTOR	2.00	Director	$118,200	$1,800	$120,000
KIM THOMPSON	EXECUTIVE DIRECTOR	40.00	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
2024	No data	No data	No data	No data
2023	$668,981	$610,748	$1,165,743	$58,233
2022	$821,355	$426,228	$1,107,376	$395,127
2021	$877,980	$330,694	$711,447	$547,286
2020	$440,933	$492,566	$164,161	$-51,633
2019	$675,430	$674,948	$215,795	$482
2018	$683,337	$784,783	$214,083	$-101,446

PACIFIC COAST SHELLFISH GROWERS ASSOCIATION