COASTSIDE STATE PARKS ASSOCIATION

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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

2025-01-01 to 2025-12-31

COASTSIDE STATE PARKS ASSOCIATION, founded in 1990, is a small nonprofit in the Arts, Culture & Humanities sector that reported $772K in total revenue in fiscal year 2025. Revenue surged 40% from the prior year, signaling strong growth momentum. Expenses of $1.1M exceeded revenue, resulting in a 42% 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.

Program Service Accomplishments

Program 1

Expenses: $1,063,434

AO NUEVO STATE PARK SUPPORTED THE DOCENT RECRUITMENT AND TRAINING PROGRAM. FUNDED ANNUAL REPAIRS TO EQUAL ACCESS VAN. FUNDED REPLACEMENT OF REMOTE CAMERA ON ISLAND. FUNDED RENOVATION OF DOCENT...

AO NUEVO STATE PARK SUPPORTED THE DOCENT RECRUITMENT AND TRAINING PROGRAM. FUNDED ANNUAL REPAIRS TO EQUAL ACCESS VAN. FUNDED REPLACEMENT OF REMOTE CAMERA ON ISLAND. FUNDED RENOVATION OF DOCENT TRAILER, FUNDED INSTALLATION OF SOLAR PANELS AND BATTERIES TO PROVIDE POWER WHEN UTILITIES ARE DOWN. PIGEON POINT LIGHT STATION STATE HISTORICAL PARK SUPPORTED THE DOCENT RECRUITMENT AND TRAINING PROGRAM. FUNDED STATE PARK PROJECT MANAGER FOR TOWER RESTORATION PROJECT, FUNDED CHANGE ORDERS TO TOWER RESTORATION PROJECT INCLUDING REFURBISHMENT OF THE LENS PEDESTAL AND RETURNING LENS TO THE TOWER, PROVIDED INTERPRETIVE BANNERS AND PHOTO DOCUMENTATION OF THE RESTORATION WORK. FUNDED ITEMS, MATERIALS AND RESEARCH TIME TO INTERPRET THE OFFICE AND WORK ROOMS IN THE TOWER BASE. REPLACED FLAGPOLE BROKEN DURING WINTER STORMS, AND SUPPORTED THE ANNIVERSARY CELEBRATION. HALF MOON BAY STATE BEACH PAID FOR EDUCATIONAL MATERIALS AND STAFFING FOR SCHOOL PROGRAMS AND JR. RANGER PROGRAM. HOSTED PUBLIC EVENTS FOR COASTAL WILDFLOWER DAY AND EARTH DAY. PURCHASE TRAILER FOR USE BY LIFEGUARDS AND RANGERS. FUNDED TAXIDERMY OF HARBOR SEAL PELT FOR INTERPRETIVE USE. FUNDED BUS RIDES FOR TITLE 1 SCHOOL GROUPS TO VISIT THE PARKS. BUTANO PURCHASED TOOLS AND BUILDING SUPPLIES FOR THE REPAIR OF TRAILS BY VOLUNTEERS.

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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 (2025)

Revenue Breakdown

Contributions & Grants $457,970

Program Service Revenue $0

Investment Income $59,678

Other Revenue $253,939

TOTAL REVENUE $771,587

Expense Breakdown

Grants Paid $836,619

Salaries & Benefits $88,220

Fundraising Expenses $10,757

Program Expenses $1,063,434

Other Expenses $173,248

TOTAL EXPENSES $1,098,087

Year-over-Year Comparison

	2025	2024	Change
Revenue	$771,587	$551,363	+0.4%
Expenses	$1,098,087	$762,841	+0.4%
Net Income	$-326,500	$-211,478	+0.5%

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
PAMELA KOCH	PRESIDENT	4.00	Officer	$0	$0	$0
ELLEN MOORE	VICE PRESIDE	4.00	Officer	$0	$0	$0
JANET OULTON	TREASURER	6.00	Officer	$0	$0	$0
TOM TABOR	SECRETARY	2.00	Officer	$0	$0	$0
WILLIAM MURRAY	BOARD MEMBER	2.00	Director	$0	$0	$0
JAMES ALLEN	BOARD MEMBER	2.00	Director	$0	$0	$0
FREDERICK BOCKMANN	BOARD MEMBER	2.00	Director	$0	$0	$0
CHERYL BESDEN	BOARD MEMBER	2.00	Director	$0	$0	$0
ERIK WATTS	BOARD MEMBER	3.00	Director	$0	$0	$0
ANNE KANG	BOARD MEMBER	2.00	Director	$0	$0	$0
KEVIN HALL	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
2025	$771,587	$1,098,087	$1,290,135	$-326,500
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	$439,136	$103,747	$1,855,953	$335,389
2021	$474,684	$103,747	$1,855,953	$370,937
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