Key Largo, FL
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Ocean Reef Conservation Association Inc, founded in 2009, is a small nonprofit in the Environment sector that reported $452K in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $513K exceeded revenue, resulting in a 14% operating deficit.
To protect and preserve the environment, fish, wildlife and marine related areas including water quality and habitat. To protect nearby and offshore coral reefs and fishery habitats by repairing, re-growth and regeneration, in order to have a sustainable fishery. To provide scholarships to graduating high-school seniors in the Keys that plan to pursue a major in the areas of environmental and marine studies.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2023 | 2022 | Change | |
|---|---|---|---|
| Revenue | $451,837 | $400,307 | +0.1% |
| Expenses | $513,264 | $436,092 | +0.2% |
| Net Income | $-61,427 | $-35,785 | +0.7% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Jack Salisbury | Chairman | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Robert Ecuyer | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Calvin Philips | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Kenneth Reda | Scholarships | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Paul Di Maura | Scholarships | 0.00 |
Director
|
$0 | $0 | $0 |
| Bill Legg | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Tom Davidson Jr | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Doug Hynden | Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | No data | No data | No data | No data |
| 2023 | $451,837 | $513,264 | $1,687,183 | $-61,427 |
| 2022 | $400,307 | $436,092 | $1,715,356 | $-35,785 |
| 2021 | $409,528 | $309,884 | $1,746,781 | $99,644 |
| 2020 | $466,854 | $446,454 | $1,647,137 | $20,400 |
| 2019 | $176,305 | $389,157 | $1,626,737 | $-212,852 |
| 2018 | $402,308 | $424,949 | $1,839,589 | $-22,641 |
Compare Ocean Reef Conservation Association Inc with other nonprofits in Florida and across the country.