Crystal Cove Conservancy
Newport Coast, California
Financial Health Score
9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.
Good
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $14,102,544↑126% | $12,138,918↑95% | $9,748,113↑55% | — |
| 2022 | $6,236,095↑32% | $6,233,236↑56% | $6,299,096↓13% | — |
| 2021 | $4,737,613↑91% | $3,999,506↓15% | $7,212,040↓2% | — |
| 2020 | $2,477,422↑4% | $4,698,598↓20% | $7,332,155↓30% | — |
| 2019 | $2,376,698↑80% | $5,847,774↑160% | $10,544,243↑11% | — |
| 2018 | $1,321,116↑23% | $2,251,833↑94% | $9,539,921↓7% | — |
| 2017 | $1,075,950↓34% | $1,157,782↓48% | $10,250,017↑2% | — |
| 2016 | $1,625,398↓57% | $2,237,117↓28% | $10,065,948↑1% | — |
| 2015 | $3,798,475↓37% | $3,113,220↑24% | $9,991,058↓2% | — |
| 2014 | $6,013,266↑35% | $2,508,575↑21% | $10,218,040↑59% | — |
| 2013 | $4,469,974↑106% | $2,079,605↑6% | $6,407,794↑47% | — |
| 2012 | $2,173,833↓32% | $1,955,116↑15% | $4,363,365↑7% | — |
| 2011 | $3,204,742 | $1,704,068 | $4,071,268 | — |
Frequently Asked Questions
What does Crystal Cove Conservancy do?▼
Crystal Cove Conservancy is a recreation & sports nonprofit organization based in California. It is classified under NTEE code N32 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Crystal Cove Conservancy financially healthy?▼
Based on our 9-metric Financial Health Score model, Crystal Cove Conservancy has a score of 69/100 (Grade: B+). 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 Crystal Cove Conservancy generate?▼
Crystal Cove Conservancy reports $16.2M in annual revenue and holds $13.7M in total assets, based on IRS filings.
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