OCEAN SANCTUARY ALLIANCE INC

EIN: 461239954 501(c)(3)

NEW YORK, NY

Total Revenue
$285,400
Total Expenses
$290,348
Total Assets
$23,812
Net Assets
$23,812
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
DE
Principal Officer
MARK NEWHOUSE
Phone
2122865247
Tax Period
2019-01-01 to 2019-12-31

OCEAN SANCTUARY ALLIANCE INC, founded in 2012, is a small nonprofit that reported $285K in total revenue in fiscal year 2019. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

OPERATING OUT OF NEW YORK CITY, OCEAN SANCTUARY ALLIANCE,INC. IS A NOT-FOR-PROFIT ORGANIZATION WHOSE MISSION IS TO RESTORE AND SUSTAIN WORLD'S OCEANS BY SECURING NATONAL COMMITMENTS TO ESTABLISH SCIENCE BASED MARINE SANCTUARIES. OCEAN SANCTUARY ALLIANCE WORKS WITH MEMBER STATES OF THE UN, SCIENTISTS AND LEADERS FROM CIVIL SOCIETY SUCH AS NONGOVERNMENTAL ORGANIZATIONS. CORE ACTIVITIES INCLUDE: 1)BRINGING THE BEST SUSTAINABILITY THINKING, PRACTICES, AND PROGRAMS WITH A FOCUS ON: -PRESERVING A HEALTHY AND PRODUCTIVE MARINE ENVIRONMENT -ACCELERATING SUSTAINABLE STREAMS OF ECONOMIC DEVELOPMENT, PARTICULARLY ECO-FRIENDLY TOURISM -ADDRESSING THE IMPACTS OF CLIMATE CHANGE AND INCREASING CAPACITY FOR DISASTER RISK MANAGEMENT 2)WORKING WITH PARTNERS TO HELP SMALL MEMBER ISLAND STATES ACHIEVE TARGET 5 OF THE UN'S STRATEGIC DEVELOPMENT GOAL 14.

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $285,400
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $285,400

Expense Breakdown

Grants Paid $200,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $251,806
Other Expenses $90,348
TOTAL EXPENSES $290,348

Year-over-Year Comparison

2019 2018 Change
Revenue $285,400 $260,027 +0.1%
Expenses $290,348 $376,823 -0.2%
Net Income $-4,948 $-116,796 -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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Governance

Voting Members
6
Independent Members
6
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
3
$0
Total Directors
6
$20,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR AMIR DOSSAL DIRECTOR 1.00
Director
$20,000 $0 $20,000
HE TULIK BECK DIRECTOR 1.00
Director
$0 $0 $0
MARK NEWHOUSE PRESIDENT 1.00
Officer Director
$0 $0 $0
DR ELLEN PIKITCH DIRECTOR 1.00
Officer Director
$0 $0 $0
CHRISTINE SANTORA DIRECTOR 1.00
Director
$0 $0 $0
ROSALIND WALRATH TREASURER 1.00
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
2019 $285,400 $290,348 $23,812 $-4,948
2018 $260,027 $376,823 $28,760 $-116,796
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