OCEANIC RESEARCH GROUP INC (EIN 223240599) - 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

1993

Legal Domicile

Principal Officer

JONATHAN BIRD

Phone

9786649091

Tax Period

2023-05-01 to 2024-04-30

OCEANIC RESEARCH GROUP INC, founded in 1993, is a small nonprofit in the Unknown sector that reported $275K in total revenue in fiscal year 2023. Revenue surged 62% from the prior year, signaling strong growth momentum. Expenses of $322K exceeded revenue, resulting in a 17% operating deficit.

Mission

TO BRING AWARENESS TO THE CONVERSATION OF THE WORLD'S OCEAN THROUGH EDUCATION AND FILM.

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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 (2023)

Revenue Breakdown

Contributions & Grants $102,475

Program Service Revenue $168,776

Investment Income $492

Other Revenue $3,192

TOTAL REVENUE $274,935

Expense Breakdown

Grants Paid $0

Salaries & Benefits $132,798

Fundraising Expenses $0

Program Expenses $289,639

Other Expenses $189,678

TOTAL EXPENSES $322,476

Year-over-Year Comparison

	2023	2022	Change
Revenue	$274,935	$169,834	+0.6%
Expenses	$322,476	$260,344	+0.2%
Net Income	$-47,541	$-90,510	-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

Volunteers

N/A

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

$75,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIA CICHOWSKI	DIRECTOR	1.00	Director	$0	$0	$0
TIM GEERS	DIRECTOR	1.00	Director	$0	$0	$0
TODD KELLY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS L KRASUSKI	DIRECTOR	1.00	Director	$0	$0	$0
JONATHAN BIRD	PRESIDENT	40.00	Officer	$75,000	$0	$75,000
CHRISTINE BIRD	TREASURER	5.00	Officer	$0	$0	$0
ART COHEN	CLERK	1.00	Officer	$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	$274,935	$322,476	$662,396	$-47,541
2023	$169,834	$260,344	$716,514	$-90,510
2022	$585,904	$381,355	$813,298	$204,549
2021	$174,415	$197,252	$614,728	$-22,837
2020	$375,326	$266,275	$599,671	$109,051
2019	$97,188	$277,105	$355,504	$-179,917

OCEANIC RESEARCH GROUP INC