OCEAN HABITAT AND WILDLIFE RESCUE INC (EIN 464120554) - 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

2013

Legal Domicile

Principal Officer

Scott Zarecki

Phone

5613521606

Tax Period

2025-01-01 to 2025-12-31

OCEAN HABITAT AND WILDLIFE RESCUE INC, founded in 2013, is a mid-sized nonprofit in the Animal-Related sector that reported $86.0M in total revenue in fiscal year 2025. Revenue surged 185% from the prior year, signaling strong growth momentum. The organization ran a surplus of $50.3M, a strong 58% operating margin.

Mission

To educate and help in the eradication of non-native invasive species. To preserve and promote native species of plants and animals.

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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 (2025)

Revenue Breakdown

Contributions & Grants $85,995,963

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $85,995,963

Expense Breakdown

Grants Paid $0

Salaries & Benefits $218,352

Fundraising Expenses $10,664,053

Program Expenses $24,932,891

Other Expenses $35,514,432

TOTAL EXPENSES $35,732,784

Year-over-Year Comparison

	2025	2024	Change
Revenue	$85,995,963	$30,209,666	+1.8%
Expenses	$35,732,784	$13,199,584	+1.7%
Net Income	$50,263,179	$17,010,082	+2.0%

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

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

$163,001

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Scott Zarecki	Director	40	Director	$163,001	$0	$163,001
Jennifer Evans	Director	10	Director	$0	$0	$0
Carmen Benitez	Director	1	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	$85,995,963	$35,732,784	$99,806,630	$50,263,179
2024	$30,209,666	$13,199,584	$49,543,451	$17,010,082
2023	$13,157,397	$5,380,797	$32,533,369	$7,776,600
2022	$6,902,727	$2,859,865	$24,756,769	$4,042,862
2021	$11,759,802	$4,347,486	$20,713,907	$7,412,316
2020	$8,347,801	$3,762,614	$13,301,591	$4,585,187

OCEAN HABITAT AND WILDLIFE RESCUE INC