ODYSEA AQUARIUM FOUNDATION INC (EIN 465722865) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

AMRAM KNISHINSKY

Phone

6026171000

Tax Period

2023-01-01 to 2023-12-31

ODYSEA AQUARIUM FOUNDATION INC, founded in 2014, is a small nonprofit in the Animal-Related sector that reported $171K in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Net assets of $367K represent 26 months of operating reserves.

Mission

THE ODYSEA AQUARIUM FOUNDATION SUPPORTS EDUCATIONAL PROGRAMS THAT ASSIST LOW-INCOME AND TITLE 1 SCHOOLS IN MEEETING AND ENHANCING THEIR CURRICULUM, SUPPORTING PROGRAMS AT THE LOCAL, REGIONAL AND GLOBAL LEVEL TO EDUCATE AND INSPIRE GUESTS ABOUT AQUATIC LIFE AND CONSERVATION.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $177,820

Program Service Revenue $0

Investment Income $11

Other Revenue $-6,423

TOTAL REVENUE $171,408

Expense Breakdown

Grants Paid $172,221

Salaries & Benefits $0

Fundraising Expenses $274

Program Expenses $174,427

Other Expenses $8,878

TOTAL EXPENSES $181,099

Year-over-Year Comparison

	2023	2022	Change
Revenue	$171,408	$197,586	-0.1%
Expenses	$181,099	$104,086	+0.7%
Net Income	$-9,691	$93,500	-1.1%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
AMRAM KNISHINSKY	PRESIDENT	1.00	Officer Director	$0	$0	$0
GREG CHARBENEAU	DIRECTOR	1.00	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	$171,408	$181,099	$549,339	$-9,691
2019	$96,690	$118,518	$209,020	$-21,828
2018	$253,714	$90,418	$225,506	$163,296

ODYSEA AQUARIUM FOUNDATION INC