IOOS Association (EIN 274702525) - 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

2008

Legal Domicile

Principal Officer

Gerhard Kuska

Phone

6173083848

Tax Period

2023-10-01 to 2024-09-30

IOOS Association, founded in 2008, is a small nonprofit in the Environment sector that reported $658K in total revenue in fiscal year 2023. Expenses of $588K left a modest 11% surplus.

Mission

Bringing ocean, coastal, and Great Lakes data to life, the IOOS Association is a nonprofit organization comprising 11 regions of the U.S. Integrated Ocean Observing System IOOS. See Schedule O for more.

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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 (2023)

Revenue Breakdown

Contributions & Grants $497,057

Program Service Revenue $160,744

Investment Income $1

Other Revenue $0

TOTAL REVENUE $657,802

Expense Breakdown

Grants Paid $0

Salaries & Benefits $186,361

Fundraising Expenses $0

Program Expenses $497,779

Other Expenses $401,525

TOTAL EXPENSES $587,886

Year-over-Year Comparison

	2023	2022	Change
Revenue	$657,802	$632,747	+0.0%
Expenses	$587,886	$502,379	+0.2%
Net Income	$69,916	$130,368	-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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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

$173,761

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Kristen Yarincik	Executive Director	040.00	Officer	$168,700	$5,061	$173,761
Gerhard Kuska	Chair	002.00	Officer Director	$0	$0	$0
Julio Morell	Secretary	002.00	Officer Director	$0	$0	$0
Jan Newton	Vice Chair	002.00	Officer Director	$0	$0	$0
Henry Ruhl	Treasurer	002.00	Officer Director	$0	$0	$0
Clarissa Anderson	Director	002.00	Director	$0	$0	$0
Andrew Barnard	Director	002.00	Director	$0	$0	$0
Gary Mitchum	Director	002.00	Director	$0	$0	$0
Patrick Barrineau	Director	002.00	Director	$0	$0	$0
Eric Bjorkstedt	Director	002.00	Director	$0	$0	$0
Jennifer Boehme	Director	002.00	Director	$0	$0	$0
Jorge Brenner	Director	002.00	Director	$0	$0	$0
Debra Hernandez	Director	002.00	Director	$0	$0	$0
Katrina Hoffman	Director	002.00	Director	$0	$0	$0
Melissa Iwamoto	Director	002.00	Director	$0	$0	$0
Jake Kritzer	Director	002.00	Director	$0	$0	$0
Kirsten Larsen	Director	002.00	Director	$0	$0	$0
Rhonda Moniz	Director	002.00	Director	$0	$0	$0
Thomas Rayburn	Director	002.00	Director	$0	$0	$0
Christopher Sabine	Director	002.00	Director	$0	$0	$0
Cecily Steppe	Director	002.00	Director	$0	$0	$0
Libe Washburn	Director	002.00	Director	$0	$0	$0
Roy Watlington	Director	002.00	Director	$0	$0	$0
Sheyna Wisdom	Director	002.00	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
2024	$657,802	$587,886	$636,574	$69,916
2023	$632,747	$502,379	$489,822	$130,368
2022	$542,865	$433,576	$358,126	$109,289
2021	$360,597	$269,329	$244,860	$91,268
2020	$299,821	$345,313	$153,560	$-45,492
2019	$367,275	$282,803	$216,116	$84,472
2018	$234,561	$218,916	$114,207	$15,645

IOOS Association