OneReef Worldwide Stewardship (EIN 464293324) - 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

2012

Legal Domicile

Principal Officer

Christopher LaFranchi

Phone

4156027302

Tax Period

2023-01-01 to 2023-12-31

OneReef Worldwide Stewardship, founded in 2012, is a community nonprofit in the Animal-Related sector that reported $3.6M in total revenue in fiscal year 2023. Revenue surged 70% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 46% operating margin.

Mission

Partner with island communities to combine traditional stewardship and modern resources to protect coral reefs.

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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 $3,552,637

Program Service Revenue $0

Investment Income $55,241

Other Revenue $0

TOTAL REVENUE $3,607,878

Expense Breakdown

Grants Paid $72,562

Salaries & Benefits $586,167

Fundraising Expenses $289,939

Program Expenses $1,547,103

Other Expenses $1,175,531

TOTAL EXPENSES $1,954,260

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,607,878	$2,122,200	+0.7%
Expenses	$1,954,260	$1,315,641	+0.5%
Net Income	$1,653,618	$806,559	+1.1%

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

$170,167

Total Directors

$170,167

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Christopher LaFranchi	CEO	40.00	Officer Director	$170,167	$0	$170,167
Sharon Khan	US Director	40.00		$144,083	$4,550	$148,633
John Dawson	Board Chair	10.00	Officer Director	$0	$0	$0
Bernie Tershy	Secretary	3.00	Officer Director	$0	$0	$0
Lida Teneva	Treasurer	3.00	Officer Director	$0	$0	$0
Mary Jameson	Board Member	2.00	Director	$0	$0	$0
Igor Korneitchouk	Board Member	10.00	Director	$0	$0	$0
Patty Azzarello	Board Member	3.00	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
2024	No data	No data	No data	No data
2023	$3,607,878	$1,954,260	$3,586,568	$1,653,618
2022	$2,122,200	$1,315,641	$1,875,738	$806,559
2021	$1,504,316	$723,636	$1,038,471	$780,680
2020	$641,315	$583,766	$296,372	$57,549
2019	$588,214	$507,723	$197,934	$80,491
2018	$484,657	$439,805	$133,785	$44,852

OneReef Worldwide Stewardship