OSEAS CONSERVATION FOUNDATION INC

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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

Principal Officer

DR CRAIG OCONNELL

Tax Period

2025-01-01 to 2025-12-31

OSEAS CONSERVATION FOUNDATION INC is a small nonprofit in the Environment sector that reported $311K in total revenue in fiscal year 2025. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $78K, a strong 25% operating margin.

Mission

TO EDUCATE AND INSPIRE YOUNG PEOPLE ABOUT TERRESTRIAL AND AQUACTIC SPECIES

Program Service Accomplishments

Program 1

TO SURVEY WATERS LOCATED IN NEW YORK STATE WITH THE INTENT TO OBTAIN DATA RELATED TO FISH POPULATIONS AND OTHER AQUATIC SPECIES.

Program 2

TO SURVEY WATERS LOCATED IN NEW YORK STATE WITH THE INTENT TO OBTAIN DATA RELATED TO FISH POPULATIONS AND OTHER AQUATIC SPECIES.

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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 $311,224

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $311,224

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $233,678

Other Expenses $233,678

TOTAL EXPENSES $233,678

Year-over-Year Comparison

	2025	2024	Change
Revenue	$311,224	$212,875	+0.5%
Expenses	$233,678	$185,008	+0.3%
Net Income	$77,546	$27,867	+1.8%

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

N/A

Volunteers

N/A

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
DR CRAIG OCONNELL	DIRECTOR	N/A	Officer 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	$311,224	$233,678	$206,287	$77,546
2024	$212,875	$185,008	$128,741	$27,867
2023	$202,450	$194,427	$100,874	$8,023
2022	$171,808	$128,794	$92,851	$43,014
2021	$109,550	$95,310	$49,837	$14,240