OCEAN RESEARCH & CONSERVATION ASSOCIATION INC

EIN: 200901011 501(c)(3) Environment

VERO BEACH, FL

Total Revenue
$2,721,398
Total Expenses
$2,342,687
Total Assets
$4,245,697
Net Assets
$3,296,255
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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
2004
Legal Domicile
FL
Principal Officer
EDITH WIDDER
Phone
7724671600
Tax Period
2023-07-01 to 2024-06-30

OCEAN RESEARCH & CONSERVATION ASSOCIATION INC, founded in 2004, is a community nonprofit in the Environment sector that reported $2.7M in total revenue in fiscal year 2023. Expenses of $2.3M left a modest 14% surplus.

Mission

TO STUDY AND PROTECT MARINE ECOSYSTEMS

Program Service Accomplishments

Program 1
Expenses: $1,666,608 Revenue: $2,698,392

ORGANIZATION IS DEDICATED TO THE STUDY AND PROTECTION OF MARINE ECOSYSTEMS AND THE SPECIES THEY SUSTAIN THROUGH THE DEVELOPMENT OF INNOVATIVE TECHNOLOGIES AND SCIENCE BASED CONSERVATION ACTION.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,666,034
Program Service Revenue $0
Investment Income $38,150
Other Revenue $17,214
TOTAL REVENUE $2,721,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,227,951
Fundraising Expenses $272,387
Program Expenses $1,666,608
Other Expenses $1,114,736
TOTAL EXPENSES $2,342,687

Year-over-Year Comparison

2023 2022 Change
Revenue $2,721,398 N/A N/A
Expenses $2,342,687 N/A N/A
Net Income $378,711 N/A N/A
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

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Governance

Voting Members
8
Independent Members
8
Employees
20
Volunteers
4

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
9
$0
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARY CHAPMAN SECRETARY 1.00
Officer Director
$0 $0 $0
WAYNE MILLS CHAIRMAN 1.00
Officer Director
$0 $0 $0
COLIN BAILEY DIRECTOR 1.00
Officer Director
$0 $0 $0
JONATHAN BARKETT DIRECTOR 1.00
Officer Director
$0 $0 $0
ANGELA SCHINSKE TREASURER 1.00
Officer Director
$0 $0 $0
TRUDIE RAINONE DIRECTOR 1.00
Officer Director
$0 $0 $0
DR ED MASSEY DIRECTOR 1.00
Officer Director
$0 $0 $0
GEORGE JONES EMPLOYEE REPRESENTATIVE 1.00
Officer Director
$0 $0 $0
SUZANNE CARTER DIRECTOR 1.00
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 No data No data No data No data
2024 $2,721,398 $2,342,687 $4,245,697 $378,711
2023 $3,654,078 $2,301,569 $3,512,746 $1,352,509
2022 $2,827,426 $1,987,879 $3,145,295 $839,547
2021 $2,174,367 $1,690,128 $1,520,786 $484,239
2020 $1,881,676 $1,568,564 $1,294,047 $313,112
2019 $1,323,203 $1,491,034 $652,085 $-167,831
2018 $1,689,366 $1,312,789 $703,939 $376,577
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