Ocean Alliance 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

1971

Legal Domicile

Principal Officer

Iain Kerr

Phone

9782812815

Tax Period

2024-07-01 to 2025-06-30

Ocean Alliance Inc, founded in 1971, is a community nonprofit in the Environment sector that reported $1.8M in total revenue in fiscal year 2024. Revenue surged 99% from the prior year, signaling strong growth momentum. The organization ran a surplus of $639K, a strong 35% operating margin.

Mission

Scientific Research on marine mammals and education

Program Service Accomplishments

Program 1

Expenses: $181,836 Revenue: $0

Whale Disentanglement- conduct expeditions in order to disentangle whales that get caught in fishing gear.

Program 2

Expenses: $271,545 Revenue: $221,114

SnotBot and Drones for Whale Research- conduct ongiong, targeted research expeditions focused on whales and ocean pollution through the development and application of tools such as SnotBot, EarBot...

SnotBot and Drones for Whale Research- conduct ongiong, targeted research expeditions focused on whales and ocean pollution through the development and application of tools such as SnotBot, EarBot, and FlirBot

Program 3

Expenses: $422,707 Revenue: $250

Ocean Encounters Education Programs educate the public about whales and the ocean environment.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,525,562

Program Service Revenue $221,364

Investment Income $23,154

Other Revenue $70,670

TOTAL REVENUE $1,840,750

Expense Breakdown

Grants Paid $182,525

Salaries & Benefits $395,698

Fundraising Expenses $42,707

Program Expenses $1,058,613

Other Expenses $623,960

TOTAL EXPENSES $1,202,183

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,840,750	$922,728	+1.0%
Expenses	$1,202,183	$1,034,813	+0.2%
Net Income	$638,567	$-112,085	-6.7%

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

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

$212,435

Total Directors

$176,690

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Linde McNamara	Director	2.00	Director	$0	$0	$0
Geoffrey Richon	Director	2.00	Director	$0	$0	$0
Nicole Mader	Director	2.00	Director	$0	$0	$0
Andrew Morse	Chairman	10.00	Officer Director	$0	$0	$0
Iain Kerr	CEO	40.00	Officer Director	$136,000	$16,690	$152,690
Laura Engleby	President	10.00	Officer Director	$24,000	$0	$24,000
Jeffrey Kunz	Clerk & Treasurer	2.00	Officer Director	$0	$0	$0
Mark Hayes	CFO	10.00	Officer	$34,290	$1,455	$35,745

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	$1,840,750	$1,202,183	$6,449,917	$638,567
2024	No data	No data	No data	No data
2023	$1,609,251	$874,059	$6,012,509	$735,192
2022	$1,175,965	$845,785	$5,150,395	$330,180
2021	$976,576	$819,918	$4,935,828	$156,658
2020	$1,014,279	$713,185	$4,776,657	$301,094
2019	$815,038	$732,635	$4,248,019	$82,403
2018	$966,051	$678,521	$4,237,079	$287,530