COASTAL VILLAGES REGION FUND (EIN 920156736) - 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

1992

Legal Domicile

Principal Officer

ERIC DEAKIN

Phone

9072785151

Tax Period

2023-01-01 to 2023-12-31

COASTAL VILLAGES REGION FUND, founded in 1992, is a mid-sized nonprofit in the Community Improvement sector that reported $51.5M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $57.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

PROVIDE THE MEANS FOR DEVELOPMENT OF OUR COMMUNITIES BY CREATING SENSIBLE, TANGIBLE AND LONG-TERM OPPORTUNITIES THAT GENERATE HOPE FOR ALL PEOPLE WHO WANT TO FISH AND WORK.

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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 $750,424

Program Service Revenue $4,026,094

Investment Income $821,654

Other Revenue $45,914,376

TOTAL REVENUE $51,512,548

Expense Breakdown

Grants Paid $2,949,962

Salaries & Benefits $12,939,906

Fundraising Expenses $0

Program Expenses $48,733,624

Other Expenses $41,300,691

TOTAL EXPENSES $57,190,559

Year-over-Year Comparison

	2023	2022	Change
Revenue	$51,512,548	$59,440,562	-0.1%
Expenses	$57,190,559	$55,114,532	+0.0%
Net Income	$-5,678,011	$4,326,030	-2.3%

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

1099

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

$1,239,697

Total Directors

$611,866

Key Employees

$3,184,133

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALEXIE STEVEN	BOARD MEMBER (THRU 10/23)	3.00	Director	$11,250	$0	$11,250
BEEBE CARLIE	BOARD MEMBER	3.00	Director	$27,625	$0	$27,625
CHUCKWUK GEORGE	BOARD MEMBER	3.00	Director	$27,388	$0	$27,388
HUNTER LARSON	BOARD MEMBER, PRESIDENT	3.00	Officer Director	$133,075	$0	$133,075
IVON JERRY	BOARD MEMBER	3.00	Director	$23,550	$0	$23,550
JUNG RICHARD	BOARD MEMBER, VICE PRESIDENT	3.00	Officer Director	$48,915	$0	$48,915
KANRILAK ALMA	BOARD MEMBER	3.00	Director	$23,600	$0	$23,600
KIUNYA ANDREW	BOARD MEMBER	3.00	Director	$22,500	$0	$22,500
MATTHEW JOHN	BOARD MEMBER	3.00	Director	$23,225	$0	$23,225
OLICK GABRIEL	BOARD MEMBER, TREASURER	3.00	Officer Director	$36,800	$0	$36,800
OLSON SR ERIC	BOARD MEMBER	3.00	Director	$22,500	$0	$22,500
SAMUEL JOHN	BOARD MEMBER, SECRETARY	3.00	Officer Director	$32,225	$0	$32,225
STEVENS NICHOLAI	BOARD MEMBER	3.00	Director	$23,225	$0	$23,225
ULROAN ALFRED	BOARD MEMBER	3.00	Director	$23,550	$0	$23,550
WILLIAMS ALBERT	BOARD MEMBER	3.00	Director	$25,413	$0	$25,413
ANTHONY ISADORE	BOARD MEMBER	3.00	Director	$23,675	$0	$23,675
EVAN EVAN	BOARD MEMBER	3.00	Director	$20,150	$0	$20,150
PANRUK ROBERT	BOARD MEMBER	3.00	Director	$20,150	$0	$20,150
CHANAR ALEXIE	BOARD MEMBER	3.00	Director	$20,500	$0	$20,500
CHARLES LISA	BOARD MEMBER	3.00	Director	$20,150	$0	$20,150
LARSON JACKIE	BOARD MEMBER	3.00	Director	$2,400	$0	$2,400
DEAKIN ERIC	CEO	40.00	Officer	$385,197	$42,912	$428,109
DREW MICHELLE	CHIEF FINANCIAL OFFICER	40.00	Officer	$316,772	$17,591	$334,363
TSUKADA RYUICHI	CHIEF OPERATIONS OFFICER	40.00	Officer	$195,147	$31,063	$226,210
HINDERMANN THOMAS	CHIEF ENGINEER	40.00	Key Emp	$236,972	$22,843	$259,815
REINES JOHN	CHIEF ENGINEER	40.00	Key Emp	$289,727	$20,027	$309,754
COLEMAN MICHAEL	BERING SEA OPERATIONS GM	40.00	Key Emp	$309,612	$42,855	$352,467
EGAAS JAMES	CAPTAIN	40.00	Key Emp	$322,285	$49,520	$371,805
SOUZA NICHOLAS	DIRECTOR OF SALES & MARKETING	40.00	Key Emp	$250,066	$10,709	$260,775
ROSENBERGER LORENA	DIRECTOR OF BERING SEA OPERATIONS	40.00	Key Emp	$221,132	$23,945	$245,077
GJERDE TERJE	FACTORY MANAGER	40.00	Key Emp	$280,330	$35,718	$316,048
VELASCO SAUVEUR	CAPTAIN	40.00	Key Emp	$237,441	$30,921	$268,362
HENKEN MICHAEL	CHIEF ENGINEER	40.00	Key Emp	$206,712	$25,615	$232,327
DICKSON EDWARD	CHIEF ENGINEER	40.00	Key Emp	$164,252	$23,950	$188,202
KEYDEL KURT	PORT ENGINEER	40.00	Key Emp	$196,590	$12,015	$208,605
BETZ NATHANIEL	DIRECTOR OF COMMUNITY PROG	40.00	Key Emp	$153,316	$17,580	$170,896
STRANDBERG FARIBA	DIRECTOR OF FINANCE	40.00	Highest	$221,943	$11,973	$233,916
DIAZ-DIAZ FRANCISCO	FIRST MATE	40.00	Highest	$237,873	$31,838	$269,711
ZUNIGA AGUERO RUBEN	BAADER TECHNICIAN	40.00	Highest	$214,396	$27,615	$242,011
ZOCH SPENCER	THIRD MATE	40.00	Highest	$213,970	$17,511	$231,481
MORALES HECTOR	BAADER TECHNICIAN	40.00	Highest	$197,295	$10,725	$208,020

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	$51,512,548	$57,190,559	$341,236,488	$-5,678,011
2022	$59,440,562	$55,114,532	$312,663,565	$4,326,030
2021	$71,340,049	$50,485,344	$305,962,388	$20,854,705
2020	$62,157,457	$50,176,336	$288,198,249	$11,981,121
2019	$54,429,639	$52,101,278	$279,538,013	$2,328,361
2018	$60,962,503	$48,350,035	$279,558,081	$12,612,468

COASTAL VILLAGES REGION FUND