Trinidad Coastal Land Trust (EIN 942552913) - 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

1978

Legal Domicile

Phone

7076772501

Tax Period

2023-01-01 to 2023-12-31

Trinidad Coastal Land Trust, founded in 1978, is a small nonprofit in the Environment sector that reported $170K in total revenue in fiscal year 2023. Revenue decreased 19% compared to the prior year. Expenses of $160K left a modest 6% surplus.

Mission

The Trinidad Coastal Land Trust is dedicated to protecting for the public benefit the natural beauty and character of Humboldt County from Little River to Big Lagoon.

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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 $135,432

Program Service Revenue $11,675

Investment Income $7,214

Other Revenue $15,741

TOTAL REVENUE $170,062

Expense Breakdown

Grants Paid $0

Salaries & Benefits $84,560

Fundraising Expenses $8,657

Program Expenses $84,599

Other Expenses $75,175

TOTAL EXPENSES $159,735

Year-over-Year Comparison

	2023	2022	Change
Revenue	$170,062	$211,223	-0.2%
Expenses	$159,735	$228,519	-0.3%
Net Income	$10,327	$-17,296	-1.6%

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

165

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
Matthew Marshall	Chair	3.50	Officer Director	$0	$0	$0
Richard Johnson	Vice Chair	3.50	Officer Director	$0	$0	$0
Richard Johnson	Interim Treasurer	3.50	Officer Director	$0	$0	$0
Don Allan	Secretary	3.50	Officer Director	$0	$0	$0
Rachel Smith	Board Member	1.00	Director	$0	$0	$0
Terry Bean	Board Member	1.00	Director	$0	$0	$0
Marley Jarvis	Board 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
2024	No data	No data	No data	No data
2023	$170,062	$159,735	$3,129,495	$10,327
2022	$211,223	$228,519	$3,112,603	$-17,296
2021	$237,723	$128,058	$3,134,944	$109,665
2020	$167,013	$147,400	$3,016,363	$19,613

Trinidad Coastal Land Trust