OYSTER POND ENVIRONMENTAL TRUST INC

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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

1995

Legal Domicile

Principal Officer

MATT OCONNOR

Phone

5085407345

Tax Period

2025-01-01 to 2025-12-31

OYSTER POND ENVIRONMENTAL TRUST INC, founded in 1995, is a micro nonprofit in the Environment sector that reported $38K in total revenue in fiscal year 2025. The organization ran a surplus of $19K, a strong 49% operating margin.

Mission

OPET IS DEDICATED TO LAND CONSERVATION IN OYSTER PONDS WATERSHED MONITORING THE ECOLOGICAL HEALTH OF THE POND WHILE ENGAGING AND PROTECTING RELATED SCIENTIFIC STUDIES EDUCATING THE POND WATERSHED RESIDENTS AND ENCOURING THEM TO REDUCE THEIR IMPACT ON OYSTER POND WORKING WITH THE TOWN OF FALMOUTH AND OTHER ORGANIZATIONS TO SUPPORT THE LONG-TERM PRESERVATION OF THE POND

Program Service Accomplishments

Program 1

Expenses: $15,214

PRESERVING THE ECOSYSTEM OF OYSTER POND IN FALMOUTH

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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 (2025)

Revenue Breakdown

Contributions & Grants $35,244

Program Service Revenue $0

Investment Income $2,573

Other Revenue $0

TOTAL REVENUE $37,817

Expense Breakdown

Grants Paid $300

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $15,214

Other Expenses $18,912

TOTAL EXPENSES $19,212

Year-over-Year Comparison

	2025	2024	Change
Revenue	$37,817	$36,517	+0.0%
Expenses	$19,212	$22,817	-0.2%
Net Income	$18,605	$13,700	+0.4%

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
JENNIFER GOEBEL	PRESIDENT	001.00	Officer Director	$0	$0	$0
MATT OCONNOR	TREASURER	001.00	Officer Director	$0	$0	$0
CHRISTINE BROTHERS	CLERK	001.00	Officer Director	$0	$0	$0
JOHN DOWLING	DIRECTOR	001.00	Officer Director	$0	$0	$0
STEPHEN LEIGHTON	DIRECTOR	001.00	Director	$0	$0	$0
WILLIAM KERFOOT	DIRECTOR	001.00	Director	$0	$0	$0
DANA RODIN	DIRECTOR	001.00	Director	$0	$0	$0
JIM WILSON	DIRECTOR	001.00	Director	$0	$0	$0
JONATHAN SMITH	DIRECTOR	001.00	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
2025	$37,817	$19,212	$2,384,099	$18,605
2024	$36,517	$22,817	$2,365,494	$13,700
2023	$33,386	$18,285	$2,351,794	$15,101
2022	$34,058	$25,352	$2,336,693	$8,706
2021	$43,894	$31,747	$2,327,987	$12,147
2020	$9,303	$28,488	$2,304,583	$-19,185
2020	$38,756	$46,684	$2,315,840	$-7,928
2019	$56,801	$25,081	$2,323,768	$31,720
2018	$38,109	$40,700	$2,292,048	$-2,591