OYSTER RECOVERY PARTNERSHIP INC

EIN: 237204806 501(c)(3)

Annapolis, MD

Total Revenue
$8,815,883
Total Expenses
$8,432,813
Total Assets
$2,855,971
Net Assets
$2,120,649
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
MD
Principal Officer
TIGHE MERKERT
Phone
4109904970
Tax Period
2025-01-01 to 2025-12-31

OYSTER RECOVERY PARTNERSHIP INC, founded in 1972, is a community nonprofit that reported $8.8M in total revenue in fiscal year 2025. Revenue decreased 9% compared to the prior year. Expenses of $8.4M left a modest 4% surplus.

Mission

PLAN, PROMOTE IMPLEMENT SCIENCE-BASED SUSTAINABLE SHELLFISH RESTORATION, AQUACULTURE, AND WILD FISHERY ACTIVITIES TO PROTECT OUR ENVIRONMENT, SUPPORT OUR ECONOMY PRESERVE OUR CULTURE HERITAGE

Program Service Accomplishments

Program 1
Expenses: $7,406,665 Revenue: $328,693

OYSTER RECOVERY AND HABITAT CREATION IN MARYLAND OYSTER RECOVERY PARTNERSHIP UNDERTAKES A SYNCHRONIZED OYSTER RECOVERY EFFORT. LEVERAGING THE RESOURCES AND CAPABILITIES FROM ALL THE PARTNERS AND...

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OYSTER RECOVERY AND HABITAT CREATION IN MARYLAND OYSTER RECOVERY PARTNERSHIP UNDERTAKES A SYNCHRONIZED OYSTER RECOVERY EFFORT. LEVERAGING THE RESOURCES AND CAPABILITIES FROM ALL THE PARTNERS AND USING THE RECOMMENDATIONS OF THE 2008 OYSTER ADVISORY COMMISSION REPORT AND THE CHESAPEAKE BAY PROGRAMS OYSTER MANAGEMENT PLAN, THIS PROJECT BEGINS TO IMPLEMENT THE BAY WIDE STRATEGY TO RESTORE OYSTERS AS IDENTIFIED IN THE PRESIDENTS EO 13508 STRATEGY AND TO IMPLEMENT THE MD GOVERNORS OYSTER RESTORATION PLAN. MAJOR ACTIVITIES WILL INCLUDE 1 CONTINUED MULTI-YEAR RESTORATION PROCESS OF TARGETED LARGE SCALE RESTORATION AND ENFORCEMENT, 2 CONDUCTING RESTORATION IN TARGETED TRIBUTARIES USING SPAT ON SHELL, NATURAL SET, AND ALTERNATIVE SUBSTRATE AS APPROPRIATE, CONTINUED ON SCHEDULE O

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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 (2025)

Revenue Breakdown

Contributions & Grants $8,399,745
Program Service Revenue $328,693
Investment Income $87,445
Other Revenue $0
TOTAL REVENUE $8,815,883

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,059,137
Fundraising Expenses $294,357
Program Expenses $7,406,665
Other Expenses $6,373,676
TOTAL EXPENSES $8,432,813

Year-over-Year Comparison

2025 2024 Change
Revenue $8,815,883 $9,673,982 -0.1%
Expenses $8,432,813 $9,423,097 -0.1%
Net Income $383,070 $250,885 +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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Liquidity & Cash Position

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Governance

Voting Members
18
Independent Members
18
Employees
25
Volunteers
1340

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
2
$187,547
Total Directors
18
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
H WARD SLACUM EXECUTIVE DIRECTOR 040.00
Officer
$159,808 $27,739 $187,547
TIGHE MERKERT CHAIRMAN 001.00
Officer Director
$0 $0 $0
MIKE ECKHART DIRECTOR 001.00
Director
$0 $0 $0
SHANNON LYONS DIRECTOR 001.00
Director
$0 $0 $0
RUSSELL STEVENSON DIRECTOR 001.00
Director
$0 $0 $0
HAROLD GRAUL DIRECTOR 001.00
Director
$0 $0 $0
JAMES KING DIRECTOR 001.00
Director
$0 $0 $0
KATIE MATTHEWS DIRECTOR 001.00
Director
$0 $0 $0
MAXINE PHILLIPS DIRECTOR 001.00
Director
$0 $0 $0
KAREN OERTEL DIRECTOR 001.00
Director
$0 $0 $0
BEN SAVAGE DIRECTOR 001.00
Director
$0 $0 $0
PHILIP PLACK DIRECTOR 001.00
Director
$0 $0 $0
BILL CONEY DIRECTOR 001.00
Director
$0 $0 $0
JASON RUTH DIRECTOR 001.00
Director
$0 $0 $0
BILL GIBBONS-FLY DIRECTOR 001.00
Director
$0 $0 $0
AMANDA GREENE DIRECTOR 001.00
Director
$0 $0 $0
THOMAS KOUNTZ DIRECTOR 001.00
Director
$0 $0 $0
RUSSELL SMITH DIRECTOR 001.00
Director
$0 $0 $0
JEFF HARRISON DIRECTOR 001.00
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 $8,815,883 $8,432,813 $2,855,971 $383,070
2024 No data No data No data No data
2024 $9,573,982 $9,423,097 $2,677,628 $150,885
2023 $7,944,468 $8,230,995 $1,856,701 $-286,527
2022 $6,929,869 $6,951,540 $1,921,352 $-21,671
2021 $6,281,689 $6,305,900 $2,077,192 $-24,211
2020 $6,018,269 $5,659,634 $2,154,849 $358,635
2019 $6,233,568 $6,185,349 $1,583,891 $48,219
2018 $6,352,334 $6,256,450 $1,751,937 $95,884
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