NATURAL COMMUNITIES COALITION (EIN 931229006) - 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

1996

Legal Domicile

Principal Officer

JAMES SULENTICH

Phone

7149736654

Tax Period

2024-10-01 to 2025-09-30

NATURAL COMMUNITIES COALITION, founded in 1996, is a community nonprofit in the Environment sector that reported $1.4M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 93% operating deficit.

Mission

TO ENCOURAGE PRESERVATION, ENHANCEMENT AND RESTORATION OF NATURAL RESOURCES WITHIN THE DESIGNATED RESERVE THROUGH INTERACTION WITH THE PUBLIC AGENCIES, CONSERVATION-ORIENTED ORGANIZATIONS, PROPERTY OWNERS AND THE INTERESTED PUBLIC.

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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 (2024)

Revenue Breakdown

Contributions & Grants $8,000

Program Service Revenue $0

Investment Income $1,358,266

Other Revenue $0

TOTAL REVENUE $1,366,266

Expense Breakdown

Grants Paid $0

Salaries & Benefits $734,114

Fundraising Expenses $0

Program Expenses $2,184,480

Other Expenses $1,908,712

TOTAL EXPENSES $2,642,826

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,366,266	$1,501,467	-0.1%
Expenses	$2,642,826	$2,235,264	+0.2%
Net Income	$-1,276,560	$-733,797	+0.7%

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

$291,865

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE LAMAR IRWD	PRESIDENT	1.00	Officer Director	$0	$0	$0
DIANE DOESSERICH MWD	VICE PRESIDENT/TREASURER	1.00	Officer Director	$0	$0	$0
MARK DENNY TIC	SECRETARY	1.00	Officer Director	$0	$0	$0
KENNETH BORNGREBE SCE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS EASTMAN PAL	DIRECTOR	1.00	Director	$0	$0	$0
DOUG FEREMENGA TCA	DIRECTOR	1.00	Director	$0	$0	$0
NANCY GARDNER CITY OF NB	DIRECTOR	1.00	Director	$0	$0	$0
HALLIE JONES PAL	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN SNYDER USFWS	DIRECTOR	1.00	Director	$0	$0	$0
PAM PASSOW CNTY OF ORANGE	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN PEARSALL CDPR	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL RECUPERO PAL	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER TURNER CDFW	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS SLAMA CITY OF IRVINE	DIRECTOR	1.00	Director	$0	$0	$0
CASCADE SORTE UCI	DIRECTOR	1.00	Director	$0	$0	$0
JAMES SULENTICH	EXECUTIVE DIRECTOR	40.00	Officer	$256,799	$35,066	$291,865

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	$1,366,266	$2,642,826	$32,960,031	$-1,276,560
2024	$1,501,467	$2,235,264	$32,345,833	$-733,797
2023	$1,122,758	$2,009,562	$28,602,725	$-886,804
2022	$1,246,198	$1,889,751	$26,877,749	$-643,553
2021	$1,147,900	$1,563,605	$32,527,301	$-415,705
2020	$1,279,482	$2,015,232	$28,851,754	$-735,750
2019	$1,632,535	$1,947,037	$29,091,525	$-314,502
2018	$5,283,947	$1,956,875	$29,518,920	$3,327,072

NATURAL COMMUNITIES COALITION