PORTSMOUTH, NH
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)BLUE OCEAN SOCIETY FOR MARINE CONSERVATION, founded in 2001, is a small nonprofit in the Animal-Related sector that reported $364K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $439K exceeded revenue, resulting in a 21% operating deficit.
OUR MISSION IS TO PROTECT MARINE LIFE IN THE GULF OF MAINE THROUGH RESEARCH, EDUCATION AND INSPIRING ACTION. OUR MOST SIGNIFICANT ACTIVITIES ARE STUDYING MARINE LIFE OFF THE NH COAST, CONDUCTING OVER 200 COMMUNITY BEACH CLEANUPS EACH YEAR, RUNNING EDUCATIONAL PROGRAMS AT OUR BLUE OCEAN DISCOVERY CENTER IN HAMPTON BEACH NH AND CONDUCTING INTERACTIVE PRESENTATIONS FOR SCHOOLS AND GROUPS THROUGHOUT NEW ENGLAND.
INTERACTIVE EDUCATIONAL PROGRAMS - PROVIDE HANDS-ON PROGRAMS IN SCHOOLS AND AT OUR BLUE OCEAN DISCOVERY CENTER IN HAMPTON BEACH, TO TEACH PEOPLE ABOUT MARINE LIFE AND INSPIRE THEM TO PROTECT THE...
INTERACTIVE EDUCATIONAL PROGRAMS - PROVIDE HANDS-ON PROGRAMS IN SCHOOLS AND AT OUR BLUE OCEAN DISCOVERY CENTER IN HAMPTON BEACH, TO TEACH PEOPLE ABOUT MARINE LIFE AND INSPIRE THEM TO PROTECT THE OCEAN. SCHOOL PROGRAMS FEATURE OUR LIFE-SIZED INFLATABLE WHALE AND POLLUTION PREVENTION EDUCATION. OUR BLUE OCEAN DISCOVERY CENTER FEATURES TOUCH TANKS AND A VARIETY OF OTHER EXHIBITS ABOUT THE GULF OF MAINE AND MARINE CONSERVATION. TOGETHER, THESE PROGRAMS REACH APPROXIMATELY 22,000 PEOPLE ANNUALLY.
WHALE RESEARCH AND EDUCATION - PROVIDE NATURALISTS ON ONE LOCAL WHALE WATCH VESSELS WHO RUN A HANDS-ON EDUCATION PROGRAM AND INFORM OVER 10,000 PEOPLE EACH YEAR. COLLECT BEHAVIORAL DATA ON WHALES...
WHALE RESEARCH AND EDUCATION - PROVIDE NATURALISTS ON ONE LOCAL WHALE WATCH VESSELS WHO RUN A HANDS-ON EDUCATION PROGRAM AND INFORM OVER 10,000 PEOPLE EACH YEAR. COLLECT BEHAVIORAL DATA ON WHALES THAT IS PART OF A LONG-TERM SCIENTIFIC STUDY TO IDENTIFY, CATALOG AND STUDY THE BEHAVIOR OF GULF OF MAINE MARINE LIFE, FOCUSING ON LARGE WHALE SPECIES.
BEACH CLEANUP AND MARINE DEBRIS MONITORING - ENGAGE VOLUNTEERS IN CONDUCTING OVER 200 BEACH CLEANUPS A YEAR, STUDY MICROPLASTICS AND DOCUMENT LITTER AS PART OF OUR LONG-TERM STUDY ON MARINE...
BEACH CLEANUP AND MARINE DEBRIS MONITORING - ENGAGE VOLUNTEERS IN CONDUCTING OVER 200 BEACH CLEANUPS A YEAR, STUDY MICROPLASTICS AND DOCUMENT LITTER AS PART OF OUR LONG-TERM STUDY ON MARINE POLLUTION. USE THIS DATA TO DEVELOP TARGETED EDUCATION AND OUTREACH PROGRAMS.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $364,064 | $484,162 | -0.2% |
| Expenses | $438,987 | $384,597 | +0.1% |
| Net Income | $-74,923 | $99,565 | -1.8% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| NADINE LYSIAK | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JAMES BOOS | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| ANNE CROTTY | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TYLER O'BRIEN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID SCHLEYER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTIAN BROUILLARD | CHAIR | 2.00 |
Officer
Director
|
$0 | $0 | $0 |
| COLLEEN DURKIN BLACKBURN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| TODD WEST | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| KRISTIN LABERIS | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| NORLAILA MILLER | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| ALEXA MCGOVERN | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| CORIE GREWAL | DIRECTOR | 1.00 |
Director
|
$0 | $0 | $0 |
| JENNIFER KENNEDY | EXECUTIVE DIRECTOR | 40.00 |
Officer
|
$83,283 | $0 | $83,283 |
| DIANNA SCHULTE | DIRECTOR OF RESEARCH | 40.00 |
Officer
|
$58,923 | $0 | $58,923 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $364,064 | $438,987 | $77,179 | $-74,923 |
| 2024 | $484,162 | $384,597 | $150,910 | $99,565 |
| 2023 | $307,901 | $378,152 | $52,266 | $-70,251 |
| 2022 | $333,950 | $317,851 | $121,175 | $16,099 |
| 2021 | $267,515 | $222,066 | $137,687 | $45,449 |
| 2020 | $259,711 | $237,773 | $91,898 | $21,938 |
| 2019 | $222,834 | $219,296 | $38,996 | $3,538 |
Compare BLUE OCEAN SOCIETY FOR MARINE CONSERVATION with other nonprofits in New Hampshire and across the country.