California Coastkeeper dba California Coastkeeper Alliance (EIN 954834043) - 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

1999

Legal Domicile

Principal Officer

Sean Bothwell

Phone

9164031123

Tax Period

2024-01-01 to 2024-12-31

California Coastkeeper dba California Coastkeeper Alliance, founded in 1999, is a small nonprofit in the Environment sector that reported $723K in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

California Coastkeeper Alliance coordinates, supports & enhances the work of the local California Waterkeeper programs to provide a statewide voice for safeguarding California's waters, and its world renowned coast & ocean, for the benefit of all Californians.

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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 $467,340

Program Service Revenue $253,955

Investment Income $2,112

Other Revenue $0

TOTAL REVENUE $723,407

Expense Breakdown

Grants Paid $0

Salaries & Benefits $577,799

Fundraising Expenses $17,667

Program Expenses $685,780

Other Expenses $185,808

TOTAL EXPENSES $763,607

Year-over-Year Comparison

	2024	2023	Change
Revenue	$723,407	$619,544	+0.2%
Expenses	$763,607	$637,783	+0.2%
Net Income	$-40,200	$-18,239	+1.2%

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

$155,573

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Bothwell	Executive Dir.	40.00	Officer	$133,689	$21,884	$155,573
Drevet Hunt	Legal Director	40.00		$109,200	$8,852	$118,052
Don McEnhill	President	0.25	Officer Director	$0	$0	$0
Garry Brown	Vice President	0.25	Officer Director	$0	$0	$0
Chelsea Tu	Secretary	0.25	Officer Director	$0	$0	$0
Ted Morton	Treasurer	0.25	Officer Director	$0	$0	$0
Aaron Zettler-Mann	Director	0.25	Director	$0	$0	$0
Bruce Reznik	Director	0.25	Director	$0	$0	$0
Jennifer Kalt	Director	0.25	Director	$0	$0	$0
Konrad Fisher	Director	0.25	Director	$0	$0	$0
Phillip Musegaas	Director	0.25	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	$723,407	$763,607	$666,579	$-40,200
2023	$619,544	$637,783	$750,744	$-18,239
2022	$909,716	$707,779	$768,858	$201,937
2021	$720,124	$757,608	$486,239	$-37,484
2020	$512,922	$467,873	$462,334	$45,049
2019	$314,249	$432,524	$197,511	$-118,275
2018	$527,728	$565,494	$312,482	$-37,766

California Coastkeeper dba California Coastkeeper Alliance