OCEAN DEFENDERS ALLIANCE (EIN 320065856) - 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

2002

Legal Domicile

Principal Officer

KURT LIEBER

Phone

7145848782

Tax Period

2023-01-01 to 2023-12-31

OCEAN DEFENDERS ALLIANCE, founded in 2002, is a small nonprofit in the Environment sector that reported $320K in total revenue in fiscal year 2023. Revenue decreased 20% compared to the prior year.

Mission

WORKING FOR A DEBRIS FREE SEA.

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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 $319,646

Program Service Revenue $0

Investment Income $68

Other Revenue $0

TOTAL REVENUE $319,714

Expense Breakdown

Grants Paid $1,050

Salaries & Benefits $79,661

Fundraising Expenses $46,397

Program Expenses $261,990

Other Expenses $243,491

TOTAL EXPENSES $324,202

Year-over-Year Comparison

	2023	2022	Change
Revenue	$319,714	$399,124	-0.2%
Expenses	$324,202	$371,880	-0.1%
Net Income	$-4,488	$27,244	-1.2%

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

459

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

$74,000

Total Directors

$74,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KURT LIEBER	BOARD PRESIDENT/MANAG. DIR	52.00	Officer Director	$74,000	$0	$74,000
BILL COOPER PHD	BOARD MEMBER	0.50	Director	$0	$0	$0
JIM LIEBER	BOARD TREASURER	4.00	Officer Director	$0	$0	$0
BONNIE MONTELEONE	BOARD MEMBER	0.50	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	No data	No data	No data	No data
2023	$319,714	$324,202	$494,225	$-4,488
2022	$399,124	$371,880	$475,436	$27,244
2021	$470,788	$321,216	$475,463	$149,572
2020	$346,071	$249,069	$314,892	$97,002
2019	$276,776	$289,875	$212,753	$-13,099
2018	$284,057	$293,348	$232,758	$-9,291

OCEAN DEFENDERS ALLIANCE