OCEAN CONSERVANCY

EIN: 237245152 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$48,811,949
Total Expenses
$49,486,289
Total Assets
$97,908,255
Net Assets
$86,343,543
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1972
Legal Domicile
DC
Principal Officer
JANIS SEARLES JONES
Phone
2024295609
Tax Period
2024-07-01 to 2025-06-30

OCEAN CONSERVANCY, founded in 1972, is a mid-sized nonprofit in the Environment sector that reported $48.8M in total revenue in fiscal year 2024.

Mission

OCEAN CONSERVANCY UNITES SCIENCE, PEOPLE, AND POLICY TO PROTECT OUR OCEAN, TODAY AND FOR GENERATIONS TO COME.

Program Service Accomplishments

Program 1
Expenses: $15,415,069 Revenue: $0

CROSS-CUTTING WORK: OCEAN CONSERVANCY HAS MULTIPLE CROSS-CUTTING PROGRAMS TO SUPPORT THE THREE KEY PILLARS - PROTECTING BIODIVERSITY, PREVENTING OCEAN PLASTICS, AND MITIGATING CLIMATE CHANGE. OUR...

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CROSS-CUTTING WORK: OCEAN CONSERVANCY HAS MULTIPLE CROSS-CUTTING PROGRAMS TO SUPPORT THE THREE KEY PILLARS - PROTECTING BIODIVERSITY, PREVENTING OCEAN PLASTICS, AND MITIGATING CLIMATE CHANGE. OUR GOVERNMENT RELATIONS WORK ENGAGES DIRECTLY WITH GOVERNMENTS AT ALL LEVELS TO ADVANCE POLICIES THAT PROTECT THE OCEAN. OCEAN CONSERVANCY IS AN EVIDENCE-BASED ORGANIZATION THAT ENSURES WE ARE PURSUING SOLUTIONS THAT ARE BACKED BY SCIENCE. OUR COMMUNICATIONS AND MARKETING WORK INSPIRES PEOPLE TO CARE ABOUT AND TAKE ACTION FOR OUR OCEAN THROUGH THE MEDIA AS WELL AS DIGITAL AND SOCIAL CHANNELS. THIS INCLUDES OUR RECENTLY LAUNCHED SPORTS MARKETING INITIATIVE, PROTECT WHERE WE PLAY, WHICH MOBILIZES ATHLETES, EVENTS, VENUES, ARTISTS AND FANS TO MAKE A DIFFERENCE FOR THE OCEAN. THE INAUGURAL PROTECT WHERE WE PLAY TOUR PARTNERS WITH VENUES TO USE REUSABLE CUPS; IT IS ESTIMATED THAT THE TOUR WILL PREVENT 1 MILLION SINGLE-USE CUPS FROM ENTERING THE WASTE SYSTEM.

Program 2
Expenses: $10,405,413 Revenue: $0

PROTECTING BIODIVERSITY: OUR OCEAN IS HOME TO AN INCREDIBLE DIVERSITY OF LIFE, FEEDING BILLIONS AND SUPPORTING CULTURES AND LIVELIHOODS AROUND THE WORLD. BUT THE OCEAN'S BOUNTY IS UNDER THREAT FROM...

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PROTECTING BIODIVERSITY: OUR OCEAN IS HOME TO AN INCREDIBLE DIVERSITY OF LIFE, FEEDING BILLIONS AND SUPPORTING CULTURES AND LIVELIHOODS AROUND THE WORLD. BUT THE OCEAN'S BOUNTY IS UNDER THREAT FROM UNSUSTAINABLE EXTRACTION, OVERFISHING, PLASTIC POLLUTION AND A WARMING OCEAN. OCEAN CONSERVANCY WORKS IN PARTNERSHIP WITH INDIGENOUS AND LOCAL COMMUNITIES TO ENSURE THAT THE OCEAN AND THE PEOPLE WHO RELY ON IT CAN THRIVE FOR GENERATIONS TO COME. WE PROTECT BIODIVERSITY HOTSPOTS WITH AN EMPHASIS ON THE ARCTIC, WORK TOWARD ZERO LOST OR DISCARDED FISHING GEAR IN THE OCEAN AND SUPPORTING SUSTAINABLE FISHERIES. IN THE ARCTIC, WE PREVIOUSLY SECURED A MORATORIUM ON COMMERCIAL FISHING IN THE CENTRAL ARCTIC OCEAN AND ARE NOW WORKING TO EXPAND THAT PAUSE TO COVER ALL INDUSTRY, INCLUDING SHIPPING AND DEEP-SEA MINING. WE LEAD THE GLOBAL GHOST GEAR INITIATIVE TO END "GHOST GEAR"- FISHING GEAR THAT'S BEEN LOST OR THROWN AWAY THAT CONTINUES TO FISH INDISCRIMINATELY. GHOST GEAR IS THE DEADLIEST FORM OF MARINE DEBRIS IN OUR OCEAN. FINALLY, WE ADVOCATE FOR SUSTAINABLE FISHING GIVEN THE CENTRAL ROLE FISH PLAY IN OCEAN ECOSYSTEMS AND THE LIVES OF BILLIONS OF PEOPLE WORLDWIDE. WE HAVE A LONG HISTORY OF SUPPORTING SUSTAINABLE FISHERIES, AND NOW WORK WITH FISHING COMMUNITIES TO ADAPT TO THE CHALLENGES OF A WARMING OCEAN.

Program 3
Expenses: $5,949,838 Revenue: $0

PREVENTING OCEAN PLASTICS: 11 MILLION METRIC TONS OF PLASTIC ENTER THE OCEAN ANNUALLY EQUIVALENT TO A GARBAGE TRUCK'S WORTH OF PLASTIC EVERY SINGLE MINUTE. PLASTIC POLLUTION CAN BE DEADLY TO MARINE...

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PREVENTING OCEAN PLASTICS: 11 MILLION METRIC TONS OF PLASTIC ENTER THE OCEAN ANNUALLY EQUIVALENT TO A GARBAGE TRUCK'S WORTH OF PLASTIC EVERY SINGLE MINUTE. PLASTIC POLLUTION CAN BE DEADLY TO MARINE ANIMALS THAT EAT OR BECOME TRAPPED IN IT. GROUNDED IN OUR CUTTING-EDGE RESEARCH, OCEAN CONSERVANCY FOCUSES ON TWO CRITICAL SOLUTIONS TO THE CRISIS: REDUCING PRODUCTION OF THE SINGLE-USE PLASTICS MOST DANGEROUS TO OCEAN LIFE, AND CLEANING UP 1 BILLION POUNDS OF OCEAN PLASTIC BY 2050. OCEAN CONSERVANCY ADVOCATES AT THE GLOBAL, NATIONAL, STATE AND LOCAL LEVELS FOR POLICIES THAT REDUCE PRODUCTION OF SINGLE-USE PLASTICS. IN THE LAST THREE YEARS, WE'VE SECURED 13 POLICIES, ELIMINATING 900 MILLION SINGLE-USE PLASTICS EVERY YEAR. WE ALSO ORGANIZE THE INTERNATIONAL COASTAL CLEANUP, ONE OF THE LARGEST SINGLE DAY VOLUNTEER EVENTS TO CLEAN UP OUR SHORELINES AND WATERWAYS. TO DATE, OCEAN CONSERVANCY HAS REMOVED OVER 400 MILLION POUNDS OF PLASTIC AND TRASH FROM OUR OCEAN, COAST AND WATERWAYS, ENGAGING MILLIONS OF VOLUNTEERS ON BEHALF OF THE OCEAN IN OVER 150 COUNTRIES. THROUGH THIS EFFORT, WE ALSO BUILT THE WORLD'S LARGEST OCEAN PLASTICS DATABASE, WHICH IS PART OF OUR CUTTING-EDGE RESEARCH TO FILL GAPS IN OUR UNDERSTANDING OF THE PLASTIC CRISIS AND TO IDENTIFY SOLUTIONS. FOR EXAMPLE, OCEAN CONSERVANCY SCIENTISTS SPEARHEADED THE FIRST-EVER QUANTIFICATION OF HOW MUCH PLASTIC IS ENTERING OUR OCEAN AND HOW LITTLE PLASTIC IT TAKES TO KILL A BIRD, TURTLE OR WHALE.

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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 $45,956,622
Program Service Revenue $0
Investment Income $2,097,120
Other Revenue $758,207
TOTAL REVENUE $48,811,949

Expense Breakdown

Grants Paid $1,618,417
Salaries & Benefits $25,508,319
Fundraising Expenses $7,178,066
Program Expenses $36,654,443
Other Expenses $21,946,153
TOTAL EXPENSES $49,486,289

Year-over-Year Comparison

2024 2023 Change
Revenue $48,811,949 $49,196,694 0.0%
Expenses $49,486,289 $51,835,370 0.0%
Net Income $-674,340 $-2,638,676 -0.7%
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
15
Independent Members
14
Employees
174
Volunteers
566079

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
7
$1,331,799
Total Directors
16
$750,028
Key Employees
3
$770,360
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JANIS SEARLES JONES CHIEF EXECUTIVE OFFICER 50.00
Officer Director
$687,729 $62,299 $750,028
JOHN SARGENT CHAIR 2.00
Officer Director
$0 $0 $0
SANJAY A PINGLE VICE CHAIR 2.00
Officer Director
$0 $0 $0
DENISE GODREAU SECRETARY 2.00
Officer Director
$0 $0 $0
W BOWMAN CUTTER TREASURER 2.00
Officer Director
$0 $0 $0
CLAIRE BERNARD DIRECTOR 2.00
Director
$0 $0 $0
ERIN BROWNE DIRECTOR 2.00
Director
$0 $0 $0
BONNIE M CRABTREE DIRECTOR 2.00
Director
$0 $0 $0
COLIN LE DUC DIRECTOR (UNTIL 03/2025) 2.00
Director
$0 $0 $0
LAURA FRANCIS DIRECTOR 2.00
Director
$0 $0 $0
IAN MCABEER DIRECTOR 2.00
Director
$0 $0 $0
JEFF ROSENTHAL DIRECTOR 2.00
Director
$0 $0 $0
PAUL SHANG DIRECTOR 2.00
Director
$0 $0 $0
TY STIKLORIUS DIRECTOR 2.00
Director
$0 $0 $0
TROY TEMPLETON DIRECTOR 2.00
Director
$0 $0 $0
DENISE SHIFFMAN DIRECTOR 2.00
Director
$0 $0 $0
KENNETH DONALDSON CHIEF FINANCIAL OFFICER 45.00
Officer
$259,558 $31,627 $291,185
JENNA DIPAOLO COLLEY CHIEF BRAND & COMMUNICATIONS OFFICER 45.00
Officer
$250,940 $39,646 $290,586
KATHERINE ANDREWS CHIEF CONSERVATION OFFICER 45.00
Key Emp
$298,884 $29,863 $328,747
ADRIENNE THOMAS-LOFTIN CHIEF PEOPLE & CULTURE OFFICER 45.00
Key Emp
$204,639 $18,900 $223,539
SARAH BEIDERMAN CHIEF OF STAFF 45.00
Key Emp
$193,227 $24,847 $218,074
CHRIS DORSETT VP, CONSERVATION 40.00
Highest
$242,866 $56,374 $299,240
SCOTT HIGHLEYMAN SENIOR ADVISOR 40.00
Highest
$203,283 $45,497 $248,780
JEFFREY WATTERS VP, EXTERNAL AFFAIRS 40.00
Highest
$203,218 $36,370 $239,588
GEORGE LEONARD CHIEF SCIENTIST 40.00
Highest
$208,153 $38,732 $246,885
MALISSA LASH DEPUTY CHIEF OF DEVELOPMENT 40.00
Highest
$220,024 $53,397 $273,421
EMILY WOGLOM FORMER EVP (UNTIL 06/2024) 45.00
$297,680 $24,575 $322,255
SARAH HUMPHRIES FORMER CDO (UNTIL 04/2024) 45.00
$206,278 $15,155 $221,433
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 $48,811,949 $49,486,289 $97,908,255 $-674,340
2025 $48,811,949 $49,486,289 $97,908,255 $-674,340
2024 $49,196,694 $51,835,370 $95,267,498 $-2,638,676
2023 $48,602,165 $51,861,192 $96,130,718 $-3,259,027
2022 $49,652,396 $40,853,139 $95,022,230 $8,799,257
2021 $55,287,830 $31,550,814 $84,154,444 $23,737,016
2020 $33,767,304 $32,093,986 $52,649,926 $1,673,318
2019 $30,868,502 $30,099,043 $49,190,567 $769,459
2018 $37,416,221 $26,024,395 $48,359,161 $11,391,826
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