OCEAN OUTCOMES (EIN 464901375) - 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

KELLY HARRELL

Phone

3473261636

Tax Period

2024-01-01 to 2024-12-31

OCEAN OUTCOMES, founded in 2014, is a community nonprofit in the Animal-Related sector that reported $1.7M in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum.

Mission

OUR MISSION IS TO IMPROVE THE SUSTAINABILITY OF FISHERIES AND SEAFOOD SUPPLIES AND THEIR CONTRIBUTIONS TO OUR COLLECTIVE ENVIRONMENTAL, SOCIAL AND ECONOMIC WELL BEING.

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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 $1,186,925

Program Service Revenue $504,782

Investment Income $25,600

Other Revenue $0

TOTAL REVENUE $1,717,307

Expense Breakdown

Grants Paid $64,600

Salaries & Benefits $938,072

Fundraising Expenses $89,461

Program Expenses $1,608,478

Other Expenses $878,874

TOTAL EXPENSES $1,881,546

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,717,307	$1,334,859	+0.3%
Expenses	$1,881,546	$1,637,593	+0.1%
Net Income	$-164,239	$-302,734	-0.5%

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

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

$305,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE POLLOCK	TREASURER AND DIRECTOR	1.00	Officer Director	$0	$0	$0
SUSAN RUFFO	DIRECTOR	1.00	Director	$0	$0	$0
CHARLIE BROWN	DIRECTOR	1.00	Director	$0	$0	$0
VALERIE CRAIG	DIRECTOR	1.00	Director	$0	$0	$0
ROBERT SNYDER	DIRECTOR	1.00	Director	$0	$0	$0
GAEL ALMEIDA	DIRECTOR	1.00	Director	$0	$0	$0
LINA TORRES	DIRECTOR	1.00	Director	$0	$0	$0
MELANIE JANIN	DIRECTOR	1.00	Director	$0	$0	$0
PHILIPPA COHEN	DIRECTOR	1.00	Director	$0	$0	$0
ERIC ENNO TAMM	DIRECTOR	1.00	Director	$0	$0	$0
KELLY HARRELL	PRESIDENT AND EXECUTIVE DIRECTOR	40.00	Officer	$131,285	$22,618	$153,903
NICOLE WILLIAMS	SECRETARY AND DIRECTOR OF FINANCE & OPERATIONS	40.00	Officer	$99,416	$23,190	$122,606
RICH H LINCOLN	PRESIDENT AND EXECUTIVE DIRECTOR	40.00	Officer	$27,417	$1,475	$28,892
JOCELYN DRUGAN	ANALYTICS TEAM DIR AND SR. FISHERIES SCIENTIST	40.00	Highest	$103,520	$13,933	$117,453

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	$1,717,307	$1,881,546	$2,268,786	$-164,239
2023	$1,334,859	$1,637,593	$2,363,383	$-302,734
2022	$1,995,220	$1,498,519	$2,746,142	$496,701
2021	$1,980,059	$1,335,295	$2,199,964	$644,764
2020	$1,946,136	$1,913,554	$1,678,108	$32,582
2019	$1,225,037	$2,208,514	$1,596,901	$-983,477
2018	$2,989,901	$1,892,701	$2,593,974	$1,097,200

OCEAN OUTCOMES