Santa Cruz, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)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.
OneReefs mission is to preserve and protect vibrant reefs and thriving communities by enabling local communities to protect 25% of coral reefs in Micronesia, through community/government partnerships, scientific guidance, and sustainable financing.
Regional Reef ProtectionThe Organization supports management programs across two countries in Micronesia by providing scientific, financial, and technical experience that local communities need to...
Regional Reef ProtectionThe Organization supports management programs across two countries in Micronesia by providing scientific, financial, and technical experience that local communities need to protect their coral reefs and livelihoods. The Organizations formal community partnership agreements provide key assistance to communities for protection of more than 400,000 acres of coral reef. The Organization works closely with national governments, local leadership, and community groups to implement the Micronesia Challenge, a region-wide initiative to conserve 30% of the marine environment and 20% of terrestrial environment.
Micronesia Capacity BuildingThe Organizations scalable model builds local capacity and expertise in Palau and the Federated States of Micronesia (FSM). It ensures that communities can sustainably...
Micronesia Capacity BuildingThe Organizations scalable model builds local capacity and expertise in Palau and the Federated States of Micronesia (FSM). It ensures that communities can sustainably manage their reefs into the future. The Organizations high-capacity local staff provide key services such as management planning, enforcement trainings and certifications for conservation officers, and building community capacity to implement local and national conservation goals. The Organization operates under several Memoranda of Understanding with Palaus National Marine Sanctuary and Ministry of Justice. It works
InnovationsThe Organizations Community Partnership Model effectively provides key services and trainings to communities. A key component of the scalable model provides innovative ways to reduce costs...
InnovationsThe Organizations Community Partnership Model effectively provides key services and trainings to communities. A key component of the scalable model provides innovative ways to reduce costs and increase efficiency of the programs. In 2016, the Organization began work with the Scripps Institution of Oceanography to develop innovative reef imaging and visualization technology, which continues today. In 2017, the Organization piloted a marine monitor radar unit in Palau to support local enforcement efforts. The Organization continues to test and refine on-the-ground solutions that can help communities protect and monitor their reefs.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 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% |
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
Sign In| 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 |
| 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 |
Compare OneReef Worldwide Stewardship with other nonprofits in California and across the country.