OCEAN ECOLOGY NETWORK INC (EIN 272167263) - 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

2010

Legal Domicile

Principal Officer

MANJULA TIWARI

Phone

8582201256

Tax Period

2024-07-01 to 2025-06-30

OCEAN ECOLOGY NETWORK INC, founded in 2010, is a small nonprofit in the Animal-Related sector that reported $164K in total revenue in fiscal year 2024. Revenue decreased 18% compared to the prior year. The organization ran a surplus of $32K, a strong 20% operating margin.

Mission

MARINE TURTLE RESEARCH AND CONSERVATION.

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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 $163,607

Program Service Revenue $0

Investment Income $443

Other Revenue $0

TOTAL REVENUE $164,050

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,437

Fundraising Expenses $0

Program Expenses $130,663

Other Expenses $113,491

TOTAL EXPENSES $131,928

Year-over-Year Comparison

	2024	2023	Change
Revenue	$164,050	$200,178	-0.2%
Expenses	$131,928	$211,359	-0.4%
Net Income	$32,122	$-11,181	-3.9%

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

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

$50,649

Total Directors

$50,649

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MANJULA TIWARI	PRESIDENT	40.00	Officer Director	$46,388	$4,261	$50,649
MAGA KISRIEV	TREASURER	2.00	Officer Director	$0	$0	$0
CATALINA REYES	SECRETARY	2.00	Officer Director	$0	$0	$0
REBECCA LENT	DIRECTOR	1.00	Director	$0	$0	$0
JOHN DUTTON	DIRECTOR	1.00	Director	$0	$0	$0
JON SHURIN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW SOLOMON	DIRECTOR	1.00	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	$164,050	$131,928	$59,489	$32,122
2024	$200,178	$211,359	$27,642	$-11,181
2023	$252,754	$269,753	$40,023	$-16,999
2022	$236,222	$260,565	$64,160	$-24,343

OCEAN ECOLOGY NETWORK INC