Antarctic and Southern Ocean Coalition (EIN 521287282) - 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

1982

Legal Domicile

Principal Officer

Claire Christian

Phone

2022342480

Tax Period

2024-07-01 to 2025-06-30

Antarctic and Southern Ocean Coalition, founded in 1982, is a community nonprofit in the Environment sector that reported $1.5M in total revenue in fiscal year 2024. Revenue fell 31% from the prior year — a significant decline worth monitoring. Expenses of $2.2M exceeded revenue, resulting in a 50% operating deficit.

Mission

ASOC is a global coalition of NGOs and individuals working together to ensure the conservation and protection of Antarctica and the Southern Ocean, as the Earths last great wilderness, a global commons, and a shared heritage for the future.

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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 $1,381,506

Program Service Revenue $61,537

Investment Income $24,747

Other Revenue $0

TOTAL REVENUE $1,467,790

Expense Breakdown

Grants Paid $125,989

Salaries & Benefits $547,931

Fundraising Expenses $7,220

Program Expenses $1,782,428

Other Expenses $1,520,901

TOTAL EXPENSES $2,194,821

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,467,790	$2,129,161	-0.3%
Expenses	$2,194,821	$1,625,771	+0.4%
Net Income	$-727,031	$503,390	-2.4%

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

$153,593

Total Directors

$17,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Claire E Christian	Executive Director	40.00	Officer	$128,175	$15,518	$143,693
Holly P Curry	MPA Program Director	40.00	Highest	$121,083	$3,645	$124,728
Elishia N Webster	Director of Operations & Finance	40.00	Highest	$107,651	$13,999	$121,650
James Barnes	Chair	0.50	Officer Director	$9,900	$0	$9,900
Scott Hajost	Vice Chair	0.50	Officer Director	$0	$0	$0
Courtney Perry	Treasurer	0.50	Officer Director	$0	$0	$0
Mark Bauman	At-Large (July 2024 - February 2025)	0.50	Director	$0	$0	$0
Deb Castellana	At-Large	0.50	Director	$0	$0	$0
Melissa Dann	At-Large	0.50	Director	$0	$0	$0
Giulia Foscari	At-Large	0.50	Director	$0	$0	$0
Darren Kindleysides	At-Large	0.50	Director	$0	$0	$0
Carol LeBlanc	At-Large	0.50	Director	$0	$0	$0
Huntley Penniman	At-Large (September 2024 -	0.50	Director	$0	$0	$0
Jose Truda	At-Large (March 2025 -	0.50	Director	$0	$0	$0
Barry Weeber	At-Large	0.50	Director	$8,000	$0	$8,000
Catherine Workman	At-Large (July 2024 - February 2025)	0.50	Director	$0	$0	$0
Wei Zhou	At-Large	0.50	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	$1,467,790	$2,194,821	$1,443,164	$-727,031
2024	$2,129,161	$1,625,771	$2,120,378	$503,390
2023	$1,484,567	$1,621,558	$1,787,785	$-136,991
2022	$2,432,275	$2,302,712	$1,636,655	$129,563
2021	$1,253,498	$1,705,739	$1,774,473	$-452,241
2020	$1,981,211	$1,154,677	$1,727,511	$826,534

Antarctic and Southern Ocean Coalition