OCEANIC PRESERVATION SOCIETY (EIN 383891081) - 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

2012

Legal Domicile

Principal Officer

Louie Psihoyos

Phone

4152360686

Tax Period

2023-01-01 to 2023-12-31

OCEANIC PRESERVATION SOCIETY, founded in 2012, is a community nonprofit in the Environment sector that reported $1.6M in total revenue in fiscal year 2023. Revenue surged 152% from the prior year, signaling strong growth momentum. Expenses of $2.2M exceeded revenue, resulting in a 40% operating deficit.

Mission

EXPOSE THE TRUTH. PROTECT THE PLANET. WE EXPOSE COMPLEX, GLOBAL ENVIRONMENTAL ISSUES AND PROMOTE ADVOCACY THROUGH THE USE OF FILM, PHOTOGRAPHY, SOCIAL MEDIA, AND COLLABORATION.

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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 $1,177,607

Program Service Revenue $425,260

Investment Income $0

Other Revenue $-183

TOTAL REVENUE $1,602,684

Expense Breakdown

Grants Paid $360,320

Salaries & Benefits $454,670

Fundraising Expenses $52,112

Program Expenses $2,057,803

Other Expenses $1,421,475

TOTAL EXPENSES $2,236,465

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,602,684	$635,357	+1.5%
Expenses	$2,236,465	$1,156,659	+0.9%
Net Income	$-633,781	$-521,302	+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

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

$233,318

Total Directors

$233,318

Key Employees

$232,270

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIE PSIHOYOS	EXECUTIVE DIRECTOR/CEO	40.0	Officer Director	$212,654	$20,664	$233,318
SAMARA STEIN	CHIEF OPERATING OFFICER	40.0	Key Emp	$146,369	$11,795	$232,270
MATTHEW STAMM	ASSOCIATE EDITOR	40.0	Highest	$28,542	$18,424	$139,574
WILDER KNIGHT	TREASURER	5.0	Officer Director	$0	$0	$0
LEILANI MUNTER	SECRETARY	2.0	Officer Director	$0	$0	$0
JENN NOLAN	BOARD CHAIR	2.0	Officer Director	$0	$0	$0
DEB ADAMS	VICE CHAIR	1.0	Officer 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	$1,602,684	$2,236,465	$886,037	$-633,781
2022	$635,357	$1,156,659	$1,431,858	$-521,302
2021	$1,617,995	$1,411,389	$1,817,044	$206,606
2020	$1,878,207	$495,857	$1,859,238	$1,382,350
2019	$2,343,503	$2,482,620	$526,921	$-139,117
2018	$601,363	$615,458	$734,034	$-14,095

OCEANIC PRESERVATION SOCIETY