OCEAN SCIENCE INTERNATIONAL INC (EIN 043653586) - 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

2002

Legal Domicile

Phone

6192797939

Tax Period

2025-01-01 to 2025-12-31

OCEAN SCIENCE INTERNATIONAL INC, founded in 2002, is a community nonprofit in the Mental Health sector that reported $1.3M in total revenue in fiscal year 2025. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $1.6M exceeded revenue, resulting in a 22% operating deficit.

Mission

OSI PROVIDES VALUABLE MARINE AND ENVIRONMENTAL EDUCATION TO THE PUBLIC THROUGH EDUCATIONAL HANDS-ON PROGRAMS, CREATING UNIQUE AWARENESS OF MARINE AND FRESHWATER ENVIRONMENTS AND OUR GLOBAL INTERCONNECTIVITY.

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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 $0

Program Service Revenue $1,379,358

Investment Income $-67,988

Other Revenue $0

TOTAL REVENUE $1,311,370

Expense Breakdown

Grants Paid $48,087

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,496,382

Other Expenses $1,551,970

TOTAL EXPENSES $1,600,057

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,311,370	$733,983	+0.8%
Expenses	$1,600,057	$1,332,694	+0.2%
Net Income	$-288,687	$-598,711	-0.5%

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
RICHARD KORF	Director	3.00	Director	$0	$0	$0
SHAWN DEWITT	Secretary	3.00	Director	$0	$0	$0
SHAWN BENGTSON	Director	3.00	Director	$0	$0	$0
ROD HARVEY	Director	3.00	Officer Director	$0	$0	$0
JON MCMULLEN	President	6.00	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
2025	$1,311,370	$1,600,057	$7,382,050	$-288,687
2024	No data	No data	No data	No data
2023	$3,557,992	$293,987	$4,477,740	$3,264,005
2022	$-37,003	$230,616	$1,645,562	$-267,619
2021	$205,700	$185,640	$2,002,922	$20,060
2020	$829,261	$167,313	$1,978,557	$661,948
2020	$679,261	$167,313	$1,978,557	$511,948
2019	$482,922	$78,202	$1,516,609	$404,720
2018	$154,007	$18,986	$1,124,871	$135,021

OCEAN SCIENCE INTERNATIONAL INC