OCEANIC ASCENT EDUCATION & ATHLETICS INC (EIN 660747234) - 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

2009

Legal Domicile

Principal Officer

Michelle Crisostomo

Phone

6717344721

Tax Period

2024-01-01 to 2024-12-31

OCEANIC ASCENT EDUCATION & ATHLETICS INC, founded in 2009, is a community nonprofit in the Environment sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $301K, a strong 29% operating margin.

Mission

Guahan Sustainable Culture cultivates ideas and strategies of environmental sustainability within our local community through practical education, social engagement, and collaborative partnerships. GSC believes that environmental sustainability translates into the well-being of our island community.

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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 $1,053,136

Program Service Revenue $0

Investment Income $0

Other Revenue $3,702

TOTAL REVENUE $1,056,838

Expense Breakdown

Grants Paid $1,111

Salaries & Benefits $383,596

Fundraising Expenses $0

Program Expenses $418,378

Other Expenses $370,689

TOTAL EXPENSES $755,396

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,056,838	$577,536	+0.8%
Expenses	$755,396	$530,705	+0.4%
Net Income	$301,442	$46,831	+5.4%

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

500

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

$161,042

Total Directors

Key Employees

$100,242

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Marlyn Oberiano	Vice President	40	Officer Key Emp	$100,242	$0	$100,242
Michelle Crisostomo	President	40	Officer Highest	$60,800	$0	$60,800
Kristin Oberiano	Director	0.25	Director	$0	$0	$0
Ruben Payumo	Director	0.25	Director	$0	$0	$0
Jose Garcia	Director	0.25	Director	$0	$0	$0
Terrence Brooks	Asst Secretary	0.25	Officer	$0	$0	$0
Denise Crisostomo	Secretary	0.25	Officer	$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	$1,056,838	$755,396	$5,103,910	$301,442
2023	$577,536	$530,705	$379,614	$46,831
2022	$562,669	$450,069	$273,459	$112,600

OCEANIC ASCENT EDUCATION & ATHLETICS INC