WARWICK, RI
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)OSHEAN INC, founded in 1999, is a community nonprofit in the Public & Societal Benefit sector that reported $9.7M in total revenue in fiscal year 2024. Revenue decreased 7% compared to the prior year. Expenses of $10.9M exceeded revenue, resulting in a 12% operating deficit.
OSHEAN, INC. IS DEDICATED TO PROVIDING A COMMERCIAL GRADE TELECOMMUNICATIONS INFRASTRUCTURE THAT WILL SERVE THE CURRENT AND FUTURE TECHNOLOGY NEEDS OF ITS MEMBER ORGANIZATIONS.
OSHEAN, INC. DELIVERS CARRIER CLASS OPTICAL TRANSPORT, ADVANCED INTERNET PROTOCOL-BASED NETWORKING AND INNOVATIVE CLOUD-BASED SOLUTIONS TO COMMUNITY ANCHOR INSTITUTIONS AND THE COMMUNITIES THEY...
OSHEAN, INC. DELIVERS CARRIER CLASS OPTICAL TRANSPORT, ADVANCED INTERNET PROTOCOL-BASED NETWORKING AND INNOVATIVE CLOUD-BASED SOLUTIONS TO COMMUNITY ANCHOR INSTITUTIONS AND THE COMMUNITIES THEY SERVICE. OSHEAN CREATES TRUSTED CONNECTIONS FOR PEER-TO-PEER INTERACTIONS THAT LEAD TO MORE EFFICIENT, EFFECTIVE, AND COLLABORATIVE INFORMATION TECHNOLOGY ENVIRONMENTS. OSHEAN HAS AN EXTENSIVE MEMBER NETWORK CONSISTING OF LEADING HEALTH CARE ORGANIZATIONS, COLLEGES AND UNIVERSITIES, K-12 SCHOOLS, LIBRARIES, GOVERNMENT AGENCIES, AND OTHER COMMUNITY ORGANIZATIONS IN RHODE ISLAND AND MASSACHUSETTS. OSHEAN ACTS AS A KEY STRATEGIC TECHNOLOGY PARTNER BY FACILITATING MEMBER COLLABORATION AND PROVIDING BEST-IN-CLASS TECHNOLOGY SOLUTIONS AND SERVICES THAT PROVIDE OPERATIONAL EFFICIENCIES AND TRANSFORM TRADITIONAL ENTERPRISE OPERATING MODELS IN SUPPORT OF ITS MEMBERS' MISSIONS. OSHEAN IS AN ACTIVE MEMBER OF THE TECHNOLOGY COMMUNITY, REGULARLY CONTRIBUTING EXPERTISE AND RESOURCES TO A WIDE RANGE OF INITIATIVES, FROM SCHOOL ENRICHMENT ACTIVITIES TO COMMUNITY FORUMS ON TECHNOLOGY-RELATED ISSUES IN THE PUBLIC INTEREST. OSHEAN REGULARLY PURSUES OPPORTUNITIES FOR LOCAL, REGIONAL, AND NATIONAL COLLABORATION AND PLAYS A NATIONAL LEADERSHIP ROLE IN PROFESSIONAL EDUCATION FOR INFORMATIONAL TECHNOLOGY PROFESSIONALS AND POLICY DEVELOPMENT IN THE INFORMATION TECHNOLOGY AREA.
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 | $9,735,483 | $10,511,592 | -0.1% |
| Expenses | $10,922,282 | $11,154,068 | 0.0% |
| Net Income | $-1,186,799 | $-642,476 | +0.8% |
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 |
|---|---|---|---|---|---|---|
| JACQUES LAFLAMME | CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| KEITH CHRISTOPHER | VICE CHAIR | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| PAUL FONTAINE | VICE CHAIR (UNTIL 7/24) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| TAMMY ANDERSON | SECRETARY (AS OF 02/25) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| GAURAV KHANNA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DARLENE WOOD | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JOE FREIDRICHSEN | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| RENEE PALERMO | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHRISTOPHER MISRA | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| AL NOTARIANNI | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JASON ROWE | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| DAVID MARBLE | PRESIDENT/CEO | 40.00 |
Officer
|
$277,608 | $57,140 | $334,748 |
| TIMOTHY RUE | CHIEF TECHNOLOGY OFFICER | 40.00 |
Officer
|
$185,278 | $44,274 | $229,552 |
| JONATHAN DOMEN | SENIOR NETWORK ARCHITECT | 40.00 |
Key Emp
|
$156,294 | $49,845 | $206,139 |
| MARK MONTALTO | VP - BUSINESS DEVELOPMENT | 40.00 |
Highest
|
$177,736 | $43,904 | $221,640 |
| RONALD VERDI | SENIOR NETWORK ENGINEER | 40.00 |
Highest
|
$148,730 | $42,643 | $191,373 |
| ALLAN ZAWADOWICZ | MANAGER, NETWORK OPERATIONS | 40.00 |
Highest
|
$139,235 | $46,717 | $185,952 |
| ROBERT GAY | VP OF OPERATIONS | 40.00 |
Highest
|
$132,775 | $40,309 | $173,084 |
| ERIC BUTASH | MANAGER, MEMBER SERVICES | 40.00 |
Highest
|
$126,051 | $7,938 | $133,989 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $9,735,483 | $10,922,282 | $28,762,989 | $-1,186,799 |
| 2024 | $10,511,592 | $11,154,068 | $29,461,979 | $-642,476 |
| 2023 | $9,946,606 | $10,473,240 | $29,595,438 | $-526,634 |
| 2022 | $8,682,560 | $10,424,368 | $30,440,136 | $-1,741,808 |
| 2021 | $9,308,754 | $9,880,170 | $32,434,488 | $-571,416 |
| 2020 | $8,200,109 | $9,787,283 | $32,997,928 | $-1,587,174 |
| 2019 | $7,590,897 | $9,778,436 | $33,365,766 | $-2,187,539 |
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