THE INTERNATIONAL COASTAL & OCEAN ORGANIZATION INC (EIN 043058730) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

MIRIAM BALGOS

Tax Period

2023-01-01 to 2023-12-31

THE INTERNATIONAL COASTAL & OCEAN ORGANIZATION INC, founded in 1989, is a small nonprofit that reported $801K in total revenue in fiscal year 2023. Revenue surged 952% from the prior year, signaling strong growth momentum. The organization ran a surplus of $473K, a strong 59% operating margin.

Mission

TO ADVANCE THE GLOBAL AGENDA ON OCEANS, COASTS AND SMALL ISLAND DEVELOPING STATES (SIDS) THROUGH POLICY ANALYSES, MULTI-STAKEHOLDER DIALOGUES, AND CAPACITY BUILDING

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $45,969

Program Service Revenue $755,000

Investment Income $0

Other Revenue $0

TOTAL REVENUE $800,969

Expense Breakdown

Grants Paid $219,492

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $243,996

Other Expenses $108,016

TOTAL EXPENSES $327,508

Year-over-Year Comparison

	2023	2022	Change
Revenue	$800,969	$76,139	+9.5%
Expenses	$327,508	$58,700	+4.6%
Net Income	$473,461	$17,439	+26.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

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Financial Health Indicators

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

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
PETER RICKETTS	DIRECTOR	Director	$0	$0	$0
FRANCOISE GAILL	DIRECTOR	Director	$0	$0	$0
ANTHONY MACDONALD	DIRECTOR	Director	$0	$0	$0
VANESSA CICIN-SAIN KNECHT	DIRECTOR	Director	$0	$0	$0
PHILIPPE VALLETTE	DIRECTOR	Director	$0	$0	$0
RICHARD DELANEY	DIRECTOR	Director	$0	$0	$0
INDUMATHIE HEWAWASAM	DIRECTOR	Director	$0	$0	$0
DAVID FREESTONE	DIRECTOR	Director	$0	$0	$0
MIRIAM BALGOS	EXECUTIVE DIRECTOR	Officer Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	No data	No data	No data	No data
2023	$800,969	$327,508	$505,515	$473,461
2022	$76,139	$58,700	$32,054	$17,439
2021	$82,076	$73,108	$14,615	$8,968
2020	$51,000	$87,963	$5,647	$-36,963
2019	$234,447	$270,832	$42,610	$-36,385
2018	$146,430	$165,787	$78,995	$-19,357

THE INTERNATIONAL COASTAL & OCEAN ORGANIZATION INC