Interdistrict Committee For Project Oceanology

EIN: 060896672 501(c)(3) Science & Technology

Groton, CT

Total Revenue
$1,496,245
Total Expenses
$1,681,026
Total Assets
$1,869,955
Net Assets
$1,058,289
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
CT
Phone
8604459007
Tax Period
2024-07-01 to 2025-06-30

Interdistrict Committee For Project Oceanology, founded in 1972, is a community nonprofit in the Science & Technology sector that reported $1.5M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $1.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

Project Oceanology is a year-round marine science and environmental education organization with a mission to nurture interest and inspire enthusiasm for science and our planet's marine environment.

Program Service Accomplishments

Program 1
Expenses: $1,434,219 Revenue: $884,880

Summer Camps:We enhanced the educational value of our summer camps by refining the themed content offered each week, ensuring unique learning opportunities for both new and returning participants...

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Summer Camps:We enhanced the educational value of our summer camps by refining the themed content offered each week, ensuring unique learning opportunities for both new and returning participants (with approximately 33% of campers returning annually). We also strengthened staff preparation by expanding behavior management training, delivered during both pre-season and mid-season sessions. Camp participation remained strong, with approximately 440 campers, maintaining the increased attendance levels achieved in prior years.School-Year Programs:We expanded our K12 programming by strengthening partnerships and successfully competing for grants that enhance our educational offerings and resources. Our curriculum continues to be updated and aligned with the Next Generation Science Standards to ensure high-quality, standards-based learning. Despite operating with one organizational research vessel instead of two, we maintained service levels comparable to prior years by contracting an additional vessel and increasing the number of licensed captains on staff. These investments improved our capacity to meet growing program demand during both the school year and summer months. Research, Policy, and Community Engagement:We advanced authentic science and environmental education by engaging federal, state, and local policymakers and supporting community-based initiatives. Through a statewide coalition, we secured a subaward to continue removing abandoned and lost lobster traps from Long Island Sound, contributing to peer-reviewed research on marine debris, invasive species, and ecosystem impacts. We deepened our role in regional stewardship by participating in watershed committees, formalizing our membership in the Long Island Sound Partnership Citizens Advisory Committee, and increasing high school internship opportunities in aquaria maintenance. Additionally, we empowered youth voices in ocean policy by leading a second annual delegation to Capitol Hill Ocean Week in Washington, DC, where students shared their perspectives directly with policymakers.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $495,223
Program Service Revenue $884,880
Investment Income $104,683
Other Revenue $11,459
TOTAL REVENUE $1,496,245

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,105,676
Fundraising Expenses $73,364
Program Expenses $1,434,219
Other Expenses $575,350
TOTAL EXPENSES $1,681,026

Year-over-Year Comparison

2024 2023 Change
Revenue $1,496,245 $1,599,851 -0.1%
Expenses $1,681,026 $1,627,292 +0.0%
Net Income $-184,781 $-27,441 +5.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
17
Independent Members
4
Employees
31
Volunteers
3

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
3
$0
Total Directors
18
$135,660
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOHN A ELY Executive Dir. 50.00
Director
$133,000 $2,660 $135,660
DAVID BEDNARZ BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER ANDREWS BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL O'CONNOR BOARD MEMBER 1.00
Director
$0 $0 $0
KATHY HOWARD Chair 3.00
Officer Director
$0 $0 $0
KATHLEEN BIDDLE Secretary 2.00
Officer Director
$0 $0 $0
JASON ENGLAND Treasurer 2.00
Officer Director
$0 $0 $0
JOSHUA FISH BOARD MEMBER 1.00
Director
$0 $0 $0
MONICA SWYDEN BOARD MEMBER 1.00
Director
$0 $0 $0
NATHANIAL TRUMBULL BOARD MEMBER 1.00
Director
$0 $0 $0
LISA ENGLAND BOARD MEMBER 1.00
Director
$0 $0 $0
TOM GARDINER BOARD MEMBER 1.00
Director
$0 $0 $0
ROBIN HARRIS BOARD MEMBER 1.00
Director
$0 $0 $0
JENNIFER HILLS BOARD MEMBER 1.00
Director
$0 $0 $0
ELEANOR MARIANI BOARD MEMBER 1.00
Director
$0 $0 $0
CASSIDY CORY BOARD MEMBER 1.00
Director
$0 $0 $0
PENNY PHIPPS BOARD MEMBER 1.00
Director
$0 $0 $0
ANNALIESE SPAZIANO BOARD MEMBER 1.00
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 $1,496,245 $1,681,026 $1,869,955 $-184,781
2024 $1,599,851 $1,627,292 $2,201,985 $-27,441
2023 $2,033,915 $1,732,823 $1,801,177 $301,092
2022 $1,726,047 $1,497,160 $1,360,230 $228,887
2021 $1,238,714 $977,770 $1,411,598 $260,944
2020 $1,218,114 $1,144,053 $715,751 $74,061
2019 $957,818 $994,809 $561,179 $-36,991
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