C — EnvironmentEIN: 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$26,499,355↑12%$20,519,249↓1%$46,051,558↑8%
2022$23,732,575↑4%$20,677,269↑36%$42,531,952↑21%
2021$22,849,424↑46%$15,155,319↓1%$35,257,722↑26%
2020$15,674,212↓12%$15,312,918↓2%$27,944,752↑24%
2019$17,877,101↑16%$15,668,705↑5%$22,504,100↑7%
2018$15,433,659↑3%$14,965,690↑9%$20,979,564↑10%
2017$14,950,598↓2%$13,776,533↓2%$19,043,437↑8%
2016$15,238,578↓1%$14,114,040↑2%$17,597,756
2015$15,447,856↑8%$13,905,330↑3%$17,593,829↑7%
2014$14,298,523↑3%$13,439,788↑5%$16,453,582
2013$13,862,849↑8%$12,758,867↑3%$16,379,200↑10%
2012$12,893,375↑14%$12,397,611↑16%$14,906,665↑19%
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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