COASTAL HEADWATERS ASSOCIATION

EIN: 942624987 501(c)(3) Environment

WHITETHORN, CA

Total Revenue
$171,951
Total Expenses
$173,342
Total Assets
$612,750
Net Assets
$491,514
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1981
Legal Domicile
CA
Principal Officer
JESSI LANGSTON
Phone
7079867315
Tax Period
2025-01-01 to 2025-12-31

COASTAL HEADWATERS ASSOCIATION, founded in 1981, is a small nonprofit in the Environment sector that reported $172K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $492K represent 34 months of operating reserves.

Mission

WE SUPPORT A VOLUNTER FIRE COMPANY AND COMMUNITY CENTER

Program Service Accomplishments

Program 1
Expenses: $142,192 Revenue: $134,722

we support a volunteer fire company and community center

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $36,257
Program Service Revenue $134,722
Investment Income $972
Other Revenue $0
TOTAL REVENUE $171,951

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $142,192
Other Expenses $173,342
TOTAL EXPENSES $173,342

Year-over-Year Comparison

2025 2024 Change
Revenue $171,951 $223,236 -0.2%
Expenses $173,342 $129,171 +0.3%
Net Income $-1,391 $94,065 -1.0%
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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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
25

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
2
$41,390
Total Directors
5
$41,390
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JESSI LANGSTON CEO 6
Officer Director
$11,422 $0 $11,422
MARY BECKERT COX CFO 17
Officer Director
$29,968 $0 $29,968
DELILA SEEBAUER RECORD STEWARD 1
Director
$0 $0 $0
FRANCESCA RODRIGUEZ N/A 1
Director
$0 $0 $0
NICOLE PARKER ADAMS N/A 1
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 $171,951 $173,342 $612,750 $-1,391
2024 $223,236 $129,171 $614,117 $94,065
2023 $86,484 $83,637 $520,077 $2,847
2022 $79,234 $60,430 $517,230 $18,804
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