C — EnvironmentEIN: 742924909· Ruling Year: 2002

Coastal Bend Bays & Estuaries Program

Corp Christi, Texas

AHealth Score
86A

Financial Health Score

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

Excellent

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org4.14×
Peer Median4.77×
💰
$8.6M
Total Revenue
📊
$7.9M
Total Expenses
🏦
$32.7M
Net Assets
📋
$4.1M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+61.4%
Year-over-year change (2022 → 2023)
Net Margin
+8.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
4.14
Net assets divided by total expenses
Liabilities-to-Assets
11.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$8,609,275↑61%$7,896,538↑50%$36,812,582↑13%
2022$5,334,223↑25%$5,277,086↑33%$32,709,201↑1%
2021$4,259,752↓52%$3,969,167↓48%$32,444,839
2020$8,914,693↓8%$7,617,776↑112%$32,389,529↑3%
2019$9,708,419↑54%$3,597,476↑10%$31,593,418↑24%
2018$6,308,883↑61%$3,259,450↓1%$25,386,980↑20%
2017$3,927,284↓46%$3,277,459↑7%$21,114,499↑2%
2016$7,232,886↑6%$3,073,594↑13%$20,601,947↑27%
2015$6,832,008↑25%$2,708,168↓50%$16,274,872↑44%
2014$5,484,817↑41%$5,382,244↑119%$11,274,563
2013$3,886,223↑33%$2,462,143↓11%$11,252,735↑15%
2012$2,926,437↑10%$2,764,674↓1%$9,814,324↓2%
2011$2,657,146$2,788,021$10,019,162

Frequently Asked Questions

What does Coastal Bend Bays & Estuaries Program do?▼

Coastal Bend Bays & Estuaries Program 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 Bend Bays & Estuaries Program financially healthy?▼

Based on our 9-metric Financial Health Score model, Coastal Bend Bays & Estuaries Program has a score of 86/100 (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 Bend Bays & Estuaries Program generate?▼

Coastal Bend Bays & Estuaries Program reports $12.6M in annual revenue and holds $40.3M in total assets, based on IRS filings.

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