COOS BAY TRAWLERS' ASSOCIATION INC

EIN: 911774616

COOS BAY, OR

Total Revenue
$44,587
Total Expenses
$42,119
Total Assets
$11,040
Net Assets
$-68,561
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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
1997
Legal Domicile
OR
Principal Officer
BILLIE ALLEN
Phone
5418888012
Tax Period
2018-01-01 to 2018-12-31

COOS BAY TRAWLERS' ASSOCIATION INC, founded in 1997, is a micro nonprofit that reported $45K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $42K left a modest 6% surplus.

Mission

TO PRESENT ASSOCIATION'S CONCENSUS TO AGENCIES

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $78
Program Service Revenue $33,995
Investment Income $0
Other Revenue $10,514
TOTAL REVENUE $44,587

Expense Breakdown

Grants Paid $0
Salaries & Benefits $27,875
Fundraising Expenses $0
Program Expenses $41,302
Other Expenses $14,244
TOTAL EXPENSES $42,119

Year-over-Year Comparison

2018 2017 Change
Revenue $44,587 $47,859 -0.1%
Expenses $42,119 $60,542 -0.3%
Net Income $2,468 $-12,683 -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

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Governance

Voting Members
4
Independent Members
4
Employees
1
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
4
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILLIE ALLEN VICE PRESIDE N/A
Officer
$0 $0 $0
JAKE ANDERSON SECRETARY N/A
Officer
$0 $0 $0
KEVIN PORTER TREASURER N/A
Officer
$0 $0 $0
JUDY CUTTING PRESIDENT N/A
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
2018 $44,587 $42,119 $11,040 $2,468
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