Stewards of the Coast and Redwoods (EIN 943039895) - 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

1985

Legal Domicile

Phone

7078699177

Tax Period

2024-01-01 to 2024-12-31

Stewards of the Coast and Redwoods, founded in 1985, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $214K, a strong 18% operating margin.

Mission

TO PROMOTE, RESTORE AND PROTECT YOUR STATE PARKS IN PARTNERSHIP WITH THE DEPARTMENT OF PARKS AND RECREATION IN THE SONOMA MENDOCINO COAST DISTRICT THROUGH EDUCATION AND STEWARDSHIP VOLUNTEER PROGRAMS AND RESOURCE MANAGEMENT SUPPORT.

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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 $410,781

Program Service Revenue $527,526

Investment Income $89,203

Other Revenue $190,122

TOTAL REVENUE $1,217,632

Expense Breakdown

Grants Paid $0

Salaries & Benefits $634,258

Fundraising Expenses $95,124

Program Expenses $795,105

Other Expenses $369,520

TOTAL EXPENSES $1,003,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,217,632	$1,608,277	-0.2%
Expenses	$1,003,778	$895,263	+0.1%
Net Income	$213,854	$713,014	-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

200

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

$105,390

Total Directors

$5,550

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
David Berman	President	4.00	Officer Director	$5,550	$0	$5,550
Laurie Prothro	Vice President	4.00	Officer Director	$0	$0	$0
Tracy Koch	Secretary	4.00	Officer Director	$0	$0	$0
Gregory Fearon	Treasurer	4.00	Officer Director	$0	$0	$0
Cathy Johnson	Board Member	4.00	Director	$0	$0	$0
Kathi Moore	Board Member	4.00	Director	$0	$0	$0
Tony Cohen	Board Member	4.00	Director	$0	$0	$0
Devin McConnell	Board Member	4.00	Director	$0	$0	$0
Paul Weiss	Board Member	4.00	Director	$0	$0	$0
Liz Jackson	Board Member	4.00	Director	$0	$0	$0
Justin Lindenberg	Executive Director	40.00	Officer	$99,840	$0	$99,840

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	$1,217,632	$1,003,778	$2,385,636	$213,854
2023	$1,560,780	$866,782	$2,197,684	$693,998
2023	$1,608,277	$895,263	$2,207,094	$713,014
2022	$1,453,026	$858,472	$1,596,576	$594,554
2022	$1,448,902	$872,277	$1,440,985	$576,625
2021	$1,091,825	$629,305	$864,031	$462,520
2020	$616,276	$487,501	$486,751	$128,775
2019	$676,425	$642,566	$274,863	$33,859
2018	$698,764	$664,479	$256,380	$34,285

Stewards of the Coast and Redwoods