OCEANSWIDE INC (EIN 341988012) - 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

2003

Legal Domicile

Phone

2076206037

Tax Period

2025-01-01 to 2025-12-31

OCEANSWIDE INC, founded in 2003, is a small nonprofit in the Environment sector that reported $447K in total revenue in fiscal year 2025. Revenue surged 58% from the prior year, signaling strong growth momentum. The organization ran a surplus of $77K, a strong 17% operating margin.

Mission

SCHOOL & COMMUNITY BASED SERVICE AND EDUCATION IN THE FIELD OF OCEAN EXPLORATION, FOCUSING ON EDUCATION AND TRAINING PERTAINING TO THE USE AND OPERATION OF REMOTELY OPERATED MARINE VEHICLES (ROVS) IN OCEAN EXPLORATION

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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 (2025)

Revenue Breakdown

Contributions & Grants $416,433

Program Service Revenue $30,251

Investment Income $511

Other Revenue $0

TOTAL REVENUE $447,195

Expense Breakdown

Grants Paid $0

Salaries & Benefits $130,360

Fundraising Expenses $0

Program Expenses $338,218

Other Expenses $240,253

TOTAL EXPENSES $370,613

Year-over-Year Comparison

	2025	2024	Change
Revenue	$447,195	$283,789	+0.6%
Expenses	$370,613	$186,486	+1.0%
Net Income	$76,582	$97,303	-0.2%

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

N/A

Volunteers

N/A

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
CAMPBELL SCOTT III	PRESIDENT	20.00	Officer Director	$0	$0	$0
SUNMI JEONG	DIRECTOR	1.00	Director	$0	$0	$0
GUY THOMPSON	DIRECTORSECTREASURER	1.00	Officer Director	$0	$0	$0
MATTHEW LEWIS	DIRECTORBOARD CHAIRMAN	1.00	Director	$0	$0	$0
NEIL HERRMANN	DIRECTOR	1.00	Director	$0	$0	$0
JOSH GUYOT	DIRECTOR	1.00	Director	$0	$0	$0
COLBY DAVIDSON	DIRECTOR	1.00	Director	$0	$0	$0
THE ORGINAZAATION	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	$447,195	$370,613	$255,452	$76,582
2024	$283,789	$186,483	$294,648	$97,306
2023	$101,193	$197,543	$65,421	$-96,350

OCEANSWIDE INC