OCEAN CONSERVANCY (EIN 237245152) - 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

1972

Legal Domicile

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.

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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 $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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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

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

$1,331,799

Total Directors

$750,028

Key Employees

$770,360

Highest Compensated

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

OCEAN CONSERVANCY