OYSTER INSTITUTE INC (EIN 463758810) - 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

2014

Legal Domicile

Principal Officer

DAVID PUNCHARD

Phone

4107901138

Tax Period

2024-01-01 to 2024-12-31

OYSTER INSTITUTE INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $136K in total revenue in fiscal year 2024. Expenses of $130K left a modest 5% surplus.

Mission

TO EMPOWER COASTAL COMMUNITIES TO BUILD, SEED AND DEPLOY LIVING OYSTER REEFS AS NATURE-BASED SOLUTIONS TO CLEAN WATERS, REGENERATE HABITAT, PROTECT FROM COASTAL EROSION, RESTORE RESILIENCE, REMEDIATE ENVIRONMENTAL DAMAGE AND REVITALIZE ECONOMIES AROUND A SIMPLE PROGRAM THAT TARGETS PUTTING "ONE MILLION OYSTERS" INTO THE CANALS AND WATERWAYS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $136,500

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $136,500

Expense Breakdown

Grants Paid $100,250

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $129,542

Other Expenses $29,292

TOTAL EXPENSES $129,542

Year-over-Year Comparison

	2024	2023	Change
Revenue	$136,500	N/A	N/A
Expenses	$129,542	N/A	N/A
Net Income	$6,958	N/A	N/A

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

N/A

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
JANNET DEL CARPIO	SECRETARY	N/A	Officer	$0	$0	$0
PATRICK M HUDSON	VICE PRESIDE	N/A	Officer	$0	$0	$0
DAVID MARSIDI	TREASURER	N/A	Officer	$0	$0	$0
DAVID PUNCHARD	PRESIDENT	N/A	Officer	$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	$136,500	$129,542	$7,916	$6,958

OYSTER INSTITUTE INC