CEnvironmentEIN: 741984482· Ruling Year: 1978

Coastal Conservation Association

Houston, Texas

A-Health Score
83A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.66×
Peer Median4.77×
💰
$26.5M
Total Revenue
📊
$20.5M
Total Expenses
🏦
$34.0M
Net Assets
📋
$12.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.7%
Year-over-year change (2022 → 2023)
Net Margin
+22.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.66
Net assets divided by total expenses
Liabilities-to-Assets
26.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$26,499,35512%$20,519,2491%$46,051,5588%
2022$23,732,5754%$20,677,26936%$42,531,95221%
2021$22,849,42446%$15,155,3191%$35,257,72226%
2020$15,674,21212%$15,312,9182%$27,944,75224%
2019$17,877,10116%$15,668,7055%$22,504,1007%
2018$15,433,6593%$14,965,6909%$20,979,56410%
2017$14,950,5982%$13,776,5332%$19,043,4378%
2016$15,238,5781%$14,114,0402%$17,597,756
2015$15,447,8568%$13,905,3303%$17,593,8297%
2014$14,298,5233%$13,439,7885%$16,453,582
2013$13,862,8498%$12,758,8673%$16,379,20010%
2012$12,893,37514%$12,397,61116%$14,906,66519%
2011$11,261,408$10,724,483$12,544,001

Frequently Asked Questions

What does Coastal Conservation Association do?

Coastal Conservation Association is a environment nonprofit organization based in Texas. It is classified under NTEE code C013 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Coastal Conservation Association financially healthy?

Based on our 9-metric Financial Health Score model, Coastal Conservation Association has a score of 83/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Coastal Conservation Association generate?

Coastal Conservation Association reports $27.7M in annual revenue and holds $46.8M in total assets, based on IRS filings.

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