Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Ocean Foundation, founded in 2001, is a mid-sized nonprofit in the Environment sector that reported $13.2M in total revenue in fiscal year 2024. Revenue fell 30% from the prior year — a significant decline worth monitoring. Expenses of $15.8M exceeded revenue, resulting in a 20% operating deficit.
To improve global ocean health, climate resilience, and the blue economy. We create partnerships to connect people in the communities in which we work to the informational, technical, and financial resources they need to achieve their ocean stewardship goals.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $13,196,134 | $18,847,028 | -0.3% |
| Expenses | $15,812,467 | $18,826,931 | -0.2% |
| Net Income | $-2,616,333 | $20,097 | -131.2% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Mark J Spalding | President | 60.00 |
Officer
Director
|
$271,551 | $21,714 | $293,265 |
| Elliot S Cafritz | Chairman (on leave) | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Joshua Ginsberg | Chairman | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Angel E Braestrup | Secretary | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Thomas Brigandi | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Patrick Flynn | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Olha Krushelnytska | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Imani Fairweather Morrison | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lumay Wang Murphy | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Denise Naguib | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Russell F Smith | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Karen Thorne | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Ed Tillinghast III | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Lisa Volgenau | Director | 1.00 |
Director
|
$0 | $0 | $0 |
| Rolando Morillo | Director (JUL - SEPT) | 1.00 |
Director
|
$0 | $0 | $0 |
| Shana Miller | Program Director | 40.00 |
Highest
|
$168,629 | $1,208 | $169,837 |
| Erica Nunez | Program Director | 40.00 |
Highest
|
$136,630 | $16,456 | $153,086 |
| Benjamin Scheelk | Program Director | 40.00 |
Highest
|
$130,100 | $9,498 | $139,598 |
| Mia Shade | Human Resources Officer | 40.00 |
Highest
|
$123,026 | $10,999 | $134,025 |
| Tamika Washington | Fin. & Ops. Director | 40.00 |
Highest
|
$118,546 | $12,297 | $130,843 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $13,196,134 | $15,812,467 | $17,747,319 | $-2,616,333 |
| 2024 | No data | No data | No data | No data |
| 2023 | $18,854,739 | $15,869,946 | $21,935,882 | $2,984,793 |
| 2023 | $15,185,892 | $15,947,473 | $18,251,302 | $-761,581 |
| 2022 | $11,796,534 | $11,541,472 | $16,715,684 | $255,062 |
| 2021 | $9,142,772 | $8,502,759 | $16,392,830 | $640,013 |
| 2020 | $18,510,600 | $8,760,634 | $15,351,389 | $9,749,966 |
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