COASTSIDE STATE PARKS ASSOCIATION (EIN 943130418) - 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

1990

Legal Domicile

Principal Officer

JANET OULTON

Phone

6508792041

Tax Period

2024-01-01 to 2024-12-31

COASTSIDE STATE PARKS ASSOCIATION, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $551K in total revenue in fiscal year 2024. Revenue surged 32% from the prior year, signaling strong growth momentum. Expenses of $763K exceeded revenue, resulting in a 38% operating deficit.

Mission

OUR MISSION IS TO INSPIRE PUBLIC APPRECIATION AND STEWARDSHIP OF THE NATURAL RESOURCES AND CULTURAL HERITAGE OF THE SAN MATEO COAST BY SUPPORTING VITAL EDUCATIONAL AND INTERPRETIVE PROGRAMS AND PROJECTS AT FIFTEEN CALIFORNIA STATE PARKS.

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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 $269,528

Program Service Revenue $0

Investment Income $71,750

Other Revenue $210,085

TOTAL REVENUE $551,363

Expense Breakdown

Grants Paid $461,806

Salaries & Benefits $114,263

Fundraising Expenses $0

Program Expenses $737,574

Other Expenses $186,772

TOTAL EXPENSES $762,841

Year-over-Year Comparison

	2024	2023	Change
Revenue	$551,363	$416,253	+0.3%
Expenses	$762,841	$462,905	+0.6%
Net Income	$-211,478	$-46,652	+3.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MURRAY	PRESIDENT	3.00	Officer Director	$0	$0	$0
JANET OULTON	TREASURER	7.00	Officer	$0	$0	$0
PAMELA KOCH	VICE PRESIDE	3.00	Officer	$0	$0	$0
TOM TABOR	SECRETARY	2.00	Officer	$0	$0	$0
JAMES ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
FREDERICK BOCKMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHARLES EDGEMON	BOARD MEMBER	2.00	Director	$0	$0	$0
ELLEN MOORE	BOARD MEMBER	3.00	Director	$0	$0	$0
ERIK WATTS	BOARD MEMBER	3.00	Director	$0	$0	$0
ANNE KANG	BOARD MEMBER	2.00	Director	$0	$0	$0
COEL MILLER	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFF REGAN	BOARD MEMBER	3.00	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	$551,363	$762,841	$1,617,619	$-211,478
2023	$416,253	$462,905	$1,841,322	$-46,652
2022	$307,605	$277,027	$1,885,019	$30,578
2021	$474,684	$103,747	$1,855,953	$370,937
2021	$439,136	$103,747	$1,855,953	$335,389
2020	$202,905	$202,321	$1,468,898	$584
2020	$199,574	$202,321	$1,468,898	$-2,747
2019	$1,258,008	$256,052	$1,485,596	$1,001,956
2018	$333,948	$329,906	$510,494	$4,042

COASTSIDE STATE PARKS ASSOCIATION