COASTAL CONSERVATION & RESEARCH

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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

2001

Legal Domicile

Principal Officer

PETER SLATTERY

Phone

8318690109

Tax Period

2023-01-01 to 2023-12-31

COASTAL CONSERVATION & RESEARCH, founded in 2001, is a small nonprofit in the Environment sector that reported $614K in total revenue in fiscal year 2023. Revenue fell 49% from the prior year — a significant decline worth monitoring. Expenses of $916K exceeded revenue, resulting in a 49% operating deficit.

Mission

PROVIDE SCIENTIFIC, ENVIRONMENTAL RESEARCH AND EDUCATION FOR ENVIRONMENTAL CONSERVATION, PRESERVATION, RESTORATION, RECYCLING, AND ENVIRONMENTAL PLANNING

Program Service Accomplishments

Program 1

Expenses: $823,982

PROVIDE SCIENTIFIC, ENVIRONMENTAL RESEARCH AND EDUCTION FOR ENVIRONMENTAL CONSERVATION, PRESERVATION, RESTORATION, RECYCLING, AND ENVIRONMENTAL PLANNING

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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 $599,398

Program Service Revenue $0

Investment Income $15,078

Other Revenue $0

TOTAL REVENUE $614,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $55,951

Fundraising Expenses $0

Program Expenses $823,982

Other Expenses $859,584

TOTAL EXPENSES $915,535

Year-over-Year Comparison

	2023	2022	Change
Revenue	$614,476	$1,198,180	-0.5%
Expenses	$915,535	$929,012	0.0%
Net Income	$-301,059	$269,168	-2.1%

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

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
PETER SLATTERY	PRESIDENT	0.50	Officer Director	$0	$0	$0
JANE ECHENIQUE	TREASURER	0.50	Officer Director	$0	$0	$0
JO GUERRERO	SECRETARY	0.50	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	No data	No data	No data	No data
2023	$614,476	$915,535	$1,467,937	$-301,059
2022	$1,194,779	$929,012	$1,768,996	$265,767
2021	$709,342	$888,882	$1,503,229	$-179,540
2020	$727,851	$898,944	$1,682,769	$-171,093
2019	$975,998	$1,078,874	$1,853,862	$-102,876
2018	$1,077,070	$934,471	$1,956,738	$142,599