COALITION FOR URBANRURAL ENVIRONMENTAL STEWARDSHIP (EIN 911839291) - 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

2005

Legal Domicile

Principal Officer

GABRIELE LUDWIG

Phone

5307565200

Tax Period

2023-01-01 to 2023-12-31

COALITION FOR URBANRURAL ENVIRONMENTAL STEWARDSHIP, founded in 2005, is a small nonprofit in the Environment sector that reported $852K in total revenue in fiscal year 2023. Revenue decreased 17% compared to the prior year. Expenses of $777K left a modest 9% surplus.

Mission

Continue to manage replacement water programs in central coast and central valley.Continue support for third party water quality coalitions, groundwater monitoring, grower compliance in central coast and central valleyContinue to research and field test tools that reduce and prevent neonicotenoids and pyrethroids from leaving farms and entering waterways.Continue to develop educational materials aiding growers and applicators to improve management practices.

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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 $7,724

Program Service Revenue $844,131

Investment Income $0

Other Revenue $0

TOTAL REVENUE $851,855

Expense Breakdown

Grants Paid $0

Salaries & Benefits $477,663

Fundraising Expenses $0

Program Expenses $674,684

Other Expenses $299,255

TOTAL EXPENSES $776,918

Year-over-Year Comparison

	2023	2022	Change
Revenue	$851,855	$1,028,361	-0.2%
Expenses	$776,918	$840,200	-0.1%
Net Income	$74,937	$188,161	-0.6%

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

$69,496

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PARRY KLASSEN	Executive Dir.	40.00	Officer	$69,496	$0	$69,496
GABRIELLE LUDWIG	Interim Chair	1.00	Officer Director	$0	$0	$0
ROB MIKKELSEN	MEMBER	1.00	Director	$0	$0	$0
ROBERT FALCONER	MEMBER	1.00	Director	$0	$0	$0
NASSER DEAN	BOARD CHAIR	1.00	Officer Director	$0	$0	$0
CAROLINE SILVEIRA	MEMBER	1.00	Director	$0	$0	$0
DE ANN DAVIS	MEMBER	1.00	Director	$0	$0	$0
BEN SACHER	Secretary	1.00	Officer Director	$0	$0	$0
RENEE PINEL	MEMBER	1.00	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	$851,855	$776,918	$216,422	$74,937
2022	$1,028,361	$840,200	$473,942	$188,161
2021	$586,516	$557,336	$262,710	$29,180
2020	$726,037	$774,377	$154,000	$-48,340
2019	$953,104	$882,904	$228,073	$70,200
2018	$719,331	$743,898	$237,049	$-24,567

COALITION FOR URBANRURAL ENVIRONMENTAL STEWARDSHIP