California Coastkeeper dba Califor… - Form 990 Financial Data

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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

2025-01-01 to 2025-12-31

California Coastkeeper dba California Coastkeeper Alliance, founded in 1999, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. Expenses of $876K left a modest 14% surplus.

Mission

California Coastkeeper Alliance unites Waterkeeper programs statewide to fight for swimmable, fishable, and drinkable waters for all Californians.

Program Service Accomplishments

Program 1

Expenses: $784,542 Revenue: $413,732

Coastal and inland water quality & general environmental advocacy; government accountability research; identify key threats to the health of inland and coastal waters & advocate solutions.

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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 $600,902

Program Service Revenue $413,732

Investment Income $2,512

Other Revenue $0

TOTAL REVENUE $1,017,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $699,992

Fundraising Expenses $17,436

Program Expenses $784,542

Other Expenses $175,792

TOTAL EXPENSES $875,784

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,017,146	$723,407	+0.4%
Expenses	$875,784	$763,607	+0.1%
Net Income	$141,362	$-40,200	-4.5%

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

$195,397

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Bothwell	Executive Dir.	40.00	Officer	$170,000	$25,397	$195,397
Drevet Hunt	Legal Director	40.00		$130,000	$9,100	$139,100
Don McEnhill	President	0.25	Officer Director	$0	$0	$0
Garry Brown	Vice President	0.25	Officer Director	$0	$0	$0
Jennifer Kalt	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
Natalie Herendeen	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
2025	$1,017,146	$875,784	$843,073	$141,362
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