OXBOW INC (EIN 311187631) - 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

1993

Legal Domicile

Principal Officer

EDWARD GEMPERLE

Phone

8122902941

Tax Period

2024-01-01 to 2024-12-31

OXBOW INC, founded in 1993, is a small nonprofit in the Environment sector that reported $413K in total revenue in fiscal year 2024. Revenue surged 93% from the prior year, signaling strong growth momentum. The organization ran a surplus of $275K, a strong 67% operating margin.

Mission

TO PROTECT AND PRESERVE WETLANDS

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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 $135,563

Program Service Revenue $0

Investment Income $277,363

Other Revenue $-22

TOTAL REVENUE $412,904

Expense Breakdown

Grants Paid $4,867

Salaries & Benefits $86,080

Fundraising Expenses $0

Program Expenses $4,867

Other Expenses $47,183

TOTAL EXPENSES $138,130

Year-over-Year Comparison

	2024	2023	Change
Revenue	$412,904	$213,574	+0.9%
Expenses	$138,130	$136,326	+0.0%
Net Income	$274,774	$77,248	+2.6%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DENIS CONOVER	TRUSTEE	1.00	Director	$0	$0	$0
MICHAEL MILLER	TRUSTEE	1.00	Director	$0	$0	$0
STEVE PELIKAN	TRUSTEE	1.00	Director	$0	$0	$0
JAY STENGER	TRUSTEE	1.00	Director	$0	$0	$0
JOHN KLEIN	TRUSTEE	1.00	Director	$0	$0	$0
WAYNE WAULIGMAN	TRUSTEE	1.00	Director	$0	$0	$0
MEG RIESTENBERG	TRUSTEE	1.00	Director	$0	$0	$0
RON GRECO	TRUSTEE	1.00	Director	$0	$0	$0
TIM MARA	TRUSTEE	1.00	Director	$0	$0	$0
JACK STENGER	TRUSTEE	1.00	Director	$0	$0	$0
ANDREA EWAN	TRUSTEE	1.00	Director	$0	$0	$0
ERIC BAUMGARDNER	TRUSTEE	1.00	Director	$0	$0	$0
PENNY BORGMAN	TRUSTEE	0.00	Director	$0	$0	$0
EDWARD GEMPERLE	TREASURER	6.00	Officer Director	$0	$0	$0
DR JON SEYMOUR	PRESIDENT	12.00	Officer Director	$0	$0	$0
DWIGHT POFFENBERGER	SECRETARY	3.00	Officer Director	$0	$0	$0
RICHARD POPE	VICE PRESIDENT	1.00	Officer	$0	$0	$0
MARGARET L POEHLMANN	EXECUTIVE ADMINISTRATOR	40.00	Key Emp	$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	$412,904	$138,130	$4,180,921	$274,774
2023	$213,574	$136,326	$4,111,663	$77,248
2022	$397,744	$148,685	$3,697,470	$249,059
2021	$250,303	$114,522	$4,144,867	$135,781
2020	$452,067	$104,016	$3,753,331	$348,051

OXBOW INC