CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC

EIN: 660842495 501(c)(3) Science & Technology

LAJAS, PR

Total Revenue
$2,994,380
Total Expenses
$3,007,970
Total Assets
$803,300
Net Assets
$492,758
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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
PR
Principal Officer
CPA CRISTIAN VERA MERCADO
Phone
7872375321
Tax Period
2024-01-01 to 2024-12-31

CARIBBEAN COASTAL OCEAN OBSERVING SYSTEM INC, founded in 2009, is a community nonprofit in the Science & Technology sector that reported $3.0M in total revenue in fiscal year 2024. Revenue decreased 8% compared to the prior year.

Mission

Research and educational information for marine forecast free of charge for anyone through our webpage.

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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 (2024)

Revenue Breakdown

Contributions & Grants $2,994,380
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $2,994,380

Expense Breakdown

Grants Paid $0
Salaries & Benefits $743,611
Fundraising Expenses $0
Program Expenses $2,961,529
Other Expenses $2,264,359
TOTAL EXPENSES $3,007,970

Year-over-Year Comparison

2024 2023 Change
Revenue $2,994,380 $3,261,158 -0.1%
Expenses $3,007,970 $3,222,758 -0.1%
Net Income $-13,590 $38,400 -1.4%
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

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Governance

Voting Members
20
Independent Members
20
Employees
13
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
17
$257,699
Key Employees
1
$56,475
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JULIO MORELL EXECUTIVE OFFICER / DIRECTOR 40
Director
$150,224 $0 $150,224
PATRICIA CHARDON MALDONADO DEPUTY AND TECHNICAL DIRECTOR 40
Director
$107,475 $0 $107,475
ABDIEL ALVARADO TREASURER 40
Key Emp
$56,475 $0 $56,475
ROY WATLINGTON DIRECTOR 0
Director
$0 $0 $0
BENITO PINTO DIRECTOR 0
Director
$0 $0 $0
RUPERTO CHAPARRO PRESIDENT 20
Director
$0 $0 $0
ISRAEL MATOS VICECHAIRMAN/VICEPRESIDENT 0
Director
$0 $0 $0
CARLOS FARCHETTE DIRECTOR 0
Director
$0 $0 $0
GRACIELA GARCIA DIRECTOR 0
Director
$0 $0 $0
ERNESTO DIAZ DIRECTOR 0
Director
$0 $0 $0
ADA MONZON DIRECTOR 0
Director
$0 $0 $0
EUGENIO PINEIRO DIRECTOR 0
Director
$0 $0 $0
MARK SABINO DIRECTOR 0
Director
$0 $0 $0
MARJORIE SMITH DIRECTOR 0
Director
$0 $0 $0
CRISTA VON HILLEBRANDT DIRECTOR 0
Director
$0 $0 $0
ALEX CRUZ DIRECTOR 0
Director
$0 $0 $0
ROBERTO CORTES DIRECTOR 0
Director
$0 $0 $0
SYLVIA RODRIGUEZ ABUDO CO-PRINCIPAL INVESTIGATOR 0
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 $2,994,380 $3,007,970 $803,300 $-13,590
2023 $3,261,158 $3,222,758 $1,008,281 $38,400
2022 $2,140,257 $1,867,386 $778,017 $272,871
2021 $514,309 $488,669 $223,842 $25,640
2020 $311,548 $385,690 $325,993 $-74,142
2019 $410,244 $376,306 $350,393 $33,938
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