OCEAN ELDERS INC (EIN 453034636) - 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

2011

Legal Domicile

Principal Officer

Gigi Brisson

Phone

3602004668

Tax Period

2023-01-01 to 2023-12-31

OCEAN ELDERS INC, founded in 2011, is a micro nonprofit in the Environment sector that reported $97K in total revenue in fiscal year 2023. Revenue surged 19751% from the prior year, signaling strong growth momentum. Net assets of $873K represent 108 months of operating reserves.

Mission

The primary mission is to protect and value the ocean and its wildlife. We include the protection of all wildlife, land and sea. Activities include a focus on the high seas, increasing the number and size marine protected areas, prevention of deep sea mining, and species protection, including coral reefs around the world.

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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 $96,992

Program Service Revenue $0

Investment Income $79

Other Revenue $0

TOTAL REVENUE $97,071

Expense Breakdown

Grants Paid $87,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $87,000

Other Expenses $7,441

TOTAL EXPENSES $94,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$97,071	$489	+197.5%
Expenses	$94,441	$82,348	+0.1%
Net Income	$2,630	$-81,859	-1.0%

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

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
Sarah Woodberry Trauner	Director	1.00	Director	$0	$0	$0
Jean Oelwang	Director	1	Director	$0	$0	$0
Nikole Zoumberakis	Director	1	Director	$0	$0	$0
Gigi Brisson	CEO	25.00	Officer Director	$0	$0	$0
Lonnie Autry Jr	CFO	5.00	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
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$97,071	$94,441	$872,577	$2,630
2022	$489	$82,348	$818,512	$-81,859
2021	$7,558	$38,841	$961,659	$-31,283
2020	$163,394	$230,246	$956,558	$-66,852

OCEAN ELDERS INC