OCEANS MINISTRIES

EIN: 473398323 501(c)(3)

PARKER, CO

Total Revenue
$536,842
Total Expenses
$387,001
Total Assets
$1,252,695
Net Assets
$1,187,052
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2014
Principal Officer
TIM SPYKSTRA
Tax Period
2025-01-01 to 2025-12-31

OCEANS MINISTRIES, founded in 2014, is a small nonprofit that reported $537K in total revenue in fiscal year 2025. Revenue decreased 13% compared to the prior year. The organization ran a surplus of $150K, a strong 28% operating margin.

Mission

OCEANS MINISTRIES SEEKS TO COME ALONGSIDE INDIVIDUALS TO HELP THEM FULFILL THEIR GOD-GIVEN POTENTIAL BY USING THE FOUNDER'S BOOK/DVD AND WEEKLY BLOG TO ENABLE THEM TO COME TO THE REALIZATION THAT GOD THE FATHER LOVES THEM. THIS MAY INCLUDE COUNSELING TO HELP FORGIVE THEMSELVES AND/OR OTHERS. OCEANS MINISTRIES ALSO PROVIDES MISSION TRIPS TO LESOTHO AFRICA.

Program Service Accomplishments

Program 1
Expenses: $370,038

1) OCEANS HELD WEEKLY FEEDING SCHEMES, REBUILDING AND OUTREACH TO NEEDY FAMILIES IN HOLLAND MICHIGAN AND CAPE TOWN, SOUTH AFRICA. SEVERAL HOMES WERE REBUILT DUE TO FLOODS AND FIRES IN A TOWNSHIP IN...

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1) OCEANS HELD WEEKLY FEEDING SCHEMES, REBUILDING AND OUTREACH TO NEEDY FAMILIES IN HOLLAND MICHIGAN AND CAPE TOWN, SOUTH AFRICA. SEVERAL HOMES WERE REBUILT DUE TO FLOODS AND FIRES IN A TOWNSHIP IN CAPE TOWN, SA. FINANCIAL ASSISTANCE WAS GIVEN AS WELL TO MINISTRIES WORKING WITHIN THE TOWNSHIPS. WEEKLY FEEDING SCHEMES CONSIST OF 800 PLUS SERVED. (35%OF BUDGET). 2) OCEANS IS ALSO INVOLVED IN WEEKLY HIGH SCHOOL & JUNIOR HIGH TEACHING, WEEKLY MENTORING, COUNSELING, PREACHING, DISCIPLESHIP, PASTORAL CARE, PRISON MINISTRY (THROUGH BOOKS AND VIDEOS), BOTH IN PERSON AND TECHNOLOGY. WEEKLY OVER 2000 PEOPLE INVOLVED (35 % OF BUDGET). 3) OCEANS IS ALSO INVOLVED IN HOSTING AND BEING APART OF RETREATS, CONFERENCES, MISSION TRIPS TO AFRICA AND SERVICE PROJECTS IN US. HOSTING MISSIONARIES, RESPITE FOR MINISTRY FAMILIES, SCHOOL SCHOLARSHIPS AND

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $515,351
Program Service Revenue $0
Investment Income $21,273
Other Revenue $218
TOTAL REVENUE $536,842

Expense Breakdown

Grants Paid $0
Salaries & Benefits $221,343
Fundraising Expenses $0
Program Expenses $370,038
Other Expenses $165,658
TOTAL EXPENSES $387,001

Year-over-Year Comparison

2025 2024 Change
Revenue $536,842 $617,784 -0.1%
Expenses $387,001 $472,835 -0.2%
Net Income $149,841 $144,949 +0.0%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
4
Employees
2
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
0
$0
Total Directors
4
$124,327
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIM SPYKSTRA PRESIDENT/FO 40.00
Director
$82,327 $42,000 $124,327
DANELL CZARNECKI TREASURER 8.00
Director
$0 $0 $0
KEN CZARNECKI VICE PRESIDE 2.00
Director
$0 $0 $0
STEVE DYKSTRA SECRETARY 2.00
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
2025 $536,842 $387,001 $1,252,695 $149,841
2024 $617,784 $472,835 $1,109,929 $144,949
2023 $695,532 $558,472 $925,837 $137,060
2022 $410,628 $331,387 $847,844 $79,241
2021 $540,589 $250,066 $737,979 $290,523
2020 $462,398 $331,655 $456,492 $130,743
2019 $444,612 $385,316 $347,296 $59,296
2018 $508,732 $450,626 $216,055 $58,106
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