OCEAN DOCTOR INC

EIN: 461431787 501(c)(3) Environment

Washington, DC

Total Revenue
$164,871
Total Expenses
$127,940
Total Assets
$59,309
Net Assets
$-5,238
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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
DC
Principal Officer
David E Guggenheim
Phone
2026952550
Tax Period
2017-10-01 to 2018-09-30

OCEAN DOCTOR INC, founded in 2012, is a small nonprofit in the Environment sector that reported $165K in total revenue in fiscal year 2017. Revenue fell 30% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $37K, a strong 22% operating margin.

Mission

Advance the conservation of the world's oceans through scientific, research, education and community engagement.

Program Service Accomplishments

Program 1
Expenses: $88,264 Revenue: $0

Genera Program work involves educating, inspiring and involving the public through educational travel experiences, strong outreach, education, radio and TV presence, visual media and leading-edge web...

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Genera Program work involves educating, inspiring and involving the public through educational travel experiences, strong outreach, education, radio and TV presence, visual media and leading-edge web and social media technologies, while working to improve the quality, breadth and impact of environmental education

Program 2
Expenses: $21,698 Revenue: $10,434

Cuba Conservancy -- a comprehensive program of international collaboration for marine research and conservation in Cuba.

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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 (2017)

Revenue Breakdown

Contributions & Grants $154,437
Program Service Revenue $10,434
Investment Income $0
Other Revenue $0
TOTAL REVENUE $164,871

Expense Breakdown

Grants Paid $0
Salaries & Benefits $70,233
Fundraising Expenses $12,374
Program Expenses $109,962
Other Expenses $57,707
TOTAL EXPENSES $127,940

Year-over-Year Comparison

2017 2016 Change
Revenue $164,871 $236,285 -0.3%
Expenses $127,940 $225,819 -0.4%
Net Income $36,931 $10,466 +2.5%
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

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Governance

Voting Members
4
Independent Members
3
Employees
1
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
$65,000
Total Directors
4
$65,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
David E Guggenheim President and Chair 40
Officer Director
$65,000 $0 $65,000
Robert Frank Director and Secretary 1
Officer Director
$0 $0 $0
Sylvia A Earle Board Member 1
Director
$0 $0 $0
Adam Ravetch Treasurer 1
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
2018 $164,871 $127,940 $59,309 $36,931
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