THE CORAL REEF ALLIANCE (EIN 943211245) - 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

1994

Legal Domicile

Principal Officer

HEATHER STARCK

Phone

5103700500

Tax Period

2024-07-01 to 2025-06-30

THE CORAL REEF ALLIANCE, founded in 1994, is a community nonprofit in the Environment sector that reported $5.7M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $5.1M left a modest 11% surplus.

Mission

SAVING THE WORLD'S CORAL REEFS.

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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 $5,777,133

Program Service Revenue $0

Investment Income $72,762

Other Revenue $-100,064

TOTAL REVENUE $5,749,831

Expense Breakdown

Grants Paid $813,429

Salaries & Benefits $2,940,455

Fundraising Expenses $586,756

Program Expenses $4,137,101

Other Expenses $1,387,821

TOTAL EXPENSES $5,141,705

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,749,831	$5,144,759	+0.1%
Expenses	$5,141,705	$4,782,975	+0.1%
Net Income	$608,126	$361,784	+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

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

$231,213

Total Directors

Key Employees

$169,395

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KIRBY RYAN	BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JUDY MCNARY	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MARIA JOSE GONZALEZ	SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT WATT	TREASURER	1.50	Officer Director	$0	$0	$0
MICHAEL BENNETT	DIRECTOR (THRU 10/24)	1.00	Director	$0	$0	$0
LAURETTA BURKE	DIRECTOR	1.00	Director	$0	$0	$0
JEFF CHANIN	DIRECTOR	1.00	Director	$0	$0	$0
JIM MINARIK	DIRECTOR	1.00	Director	$0	$0	$0
JIM TOLONEN	DIRECTOR	1.00	Director	$0	$0	$0
C ELIZABETH WAGNER	DIRECTOR (THRU 10/24)	1.50	Director	$0	$0	$0
SHANNON WILLIAMS	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WINTERHALTER	DIRECTOR (FROM 10/24)	1.00	Director	$0	$0	$0
LORRAINE SCIARRA	DIRECTOR (FROM 10/24)	1.00	Director	$0	$0	$0
HEATHER STARCK	EXECUTIVE DIRECTOR	40.00	Officer	$213,725	$17,488	$231,213
AMANDA NORMAN	DEVELOPMENT AND MARKETING	40.00	Key Emp	$154,487	$14,908	$169,395
HELEN FOX	GLOBAL CONSERVATION SCIENC	40.00	Highest	$138,135	$5,682	$143,817
JENNIFER MYTON	CONSERVATION PROGRAM DIREC	40.00	Highest	$136,144	$5,576	$141,720
MANUEL MEJIA	ASSOC DIR OF PARTNERSHIPS	40.00	Highest	$124,882	$13,784	$138,666

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	$5,749,831	$5,141,705	$4,711,913	$608,126
2024	$5,144,759	$4,782,975	$4,054,865	$361,784
2023	$3,876,939	$4,321,063	$3,717,802	$-444,124
2022	$4,148,102	$4,026,217	$4,014,411	$121,885
2021	$4,056,371	$2,920,021	$4,578,808	$1,136,350
2020	$4,056,840	$3,430,103	$3,402,268	$626,737
2019	$2,477,913	$3,490,329	$2,739,599	$-1,012,416

THE CORAL REEF ALLIANCE