SANTA BARBARA, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)HEAL THE OCEAN INC, founded in 1998, is a community nonprofit in the Environment sector that reported $1.0M in total revenue in fiscal year 2025. Revenue grew 17% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 11% operating deficit.
HEAL THE OCEAN FOCUSES ON REDUCING OCEAN POLLUTION AND PROVIDING SCIENCE- BASED SOLUTIONS TO IMPROVE THE HEALTH OF OUR OCEAN AND RESILIENCE OF OUR COASTS TO BENEFIT PEOPLE AND WILDLIFE. WE ARE FOCUSED ON SANTA BARBARA COUNTY, AND OUR METHODS SERVE AS MODELS FOR OTHER COASTAL COMMUNITIES ACROSS THE COUNTRY.
PUBLIC EDUCATION, OUTREACH, AND VOLUNTEER PROGRAMS: HTO CONDUCTS MANY PUBLIC EDUCATION AND VOLUNTEER EVENTS THROUGHOUT THE YEAR, INCLUDING TABLING AT FESTIVALS, EARTH DAY, HOSTING BEACH CLEANUPS...
PUBLIC EDUCATION, OUTREACH, AND VOLUNTEER PROGRAMS: HTO CONDUCTS MANY PUBLIC EDUCATION AND VOLUNTEER EVENTS THROUGHOUT THE YEAR, INCLUDING TABLING AT FESTIVALS, EARTH DAY, HOSTING BEACH CLEANUPS, COMMUNITY GATHERINGS, PUBLIC WORKSHOPS, WEBINARS, AND MORE. HTO ALSO MANAGES MULTIPLE VOLUNTEER PROGRAMS, INCLUDING INDEPENDENT COMMUNITY SERVICE BEACH CLEANUPS, RECRUITING NEW VOLUNTEERS, AND RESPONDING TO REQUESTS FROM THE PUBLIC. THIS PROGRAM ALSO CONDUCTS OUTREACH THROUGH ELECTRONIC AND PRINT NEWSLETTERS, A WEBSITE, AND MULTIPLE SOCIAL MEDIA SITES.
ONSHORE POLLUTION REMOVAL: HTO WORKS TO REMOVE LARGE SOURCES OF ONSHORE POLLUTION BEFORE THEY CAN CONTAMINATE WATERWAYS AND THE OCEAN. THIS WORK INCLUDES: REMOVAL OF ABANDONED ENCAMPMENTS, INCLUDING...
ONSHORE POLLUTION REMOVAL: HTO WORKS TO REMOVE LARGE SOURCES OF ONSHORE POLLUTION BEFORE THEY CAN CONTAMINATE WATERWAYS AND THE OCEAN. THIS WORK INCLUDES: REMOVAL OF ABANDONED ENCAMPMENTS, INCLUDING TRASH, WASTE, FLAMMABLE MATERIALS, AND OTHER CONTAMINANTS; REMOVING BEACHED BOAT WRECKS, INCLUDING SEWAGE WASTE AND OTHER TOXIC MATERIALS; LARGE-SCALE WATERSHED AND BEACH CLEANUPS; AND IMPLEMENTATION OF AN EXPANDED POLYSTYRENE (EPS) RECYCLING PROGRAM IN PARTNERSHIP WITH MARBORG INDUSTRIES. IN 2025, OVER 35 TONS OF POLLUTION WAS CLEANED AND KEPT OUT OF THE OCEAN.
SUMMERLAND OIL MITIGATION STUDY: HTO LEADS A GEOLOGICAL RESEARCH PROGRAM AND STUDY EVALUATING THE SEAFLOOR, EMISSIONS, AND AIR QUALITY ASSOCIATED WITH LEGACY OIL WELLS IN SUMMERLAND, CA, TO INFORM...
SUMMERLAND OIL MITIGATION STUDY: HTO LEADS A GEOLOGICAL RESEARCH PROGRAM AND STUDY EVALUATING THE SEAFLOOR, EMISSIONS, AND AIR QUALITY ASSOCIATED WITH LEGACY OIL WELLS IN SUMMERLAND, CA, TO INFORM PRIORITY WELL ABANDONMENT (PERMANENT CAPPING) IN PARTNERSHIP WITH CALIFORNIA STATE LANDS COMMISSION AND BUBBLEOLOGY RESEARCH INSTITUTE. PRELIMINARY FINDINGS SUGGEST PREVIOUSLY UNKNOWN GEOLOGICAL CONNECTIVITY BETWEEN WELLS.
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)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $1,035,758 | $883,154 | +0.2% |
| Expenses | $1,150,429 | $948,541 | +0.2% |
| Net Income | $-114,671 | $-65,387 | +0.8% |
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 |
|---|---|---|---|---|---|---|
| HILLARY HAUSER | STRATEGIC AD | 20.00 |
Director
|
$223,000 | $2,781 | $225,781 |
| KARINA K LESSLEY | EXECUTIVE DI | 40.00 |
Officer
|
$93,333 | $0 | $93,333 |
| TOM WHITE THROUGH JULY 2025 | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| JEAN-MICHEL COUSTEAU | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| THOMAS DABNEY | TREASURER | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| HEATHER HUDSON | BOARD MEMBER | 1.00 |
Director
|
$0 | $0 | $0 |
| CHARLES VINICK | PRESIDENT | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| JONATHAN WYGANT | SECRETARY | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $1,035,758 | $1,150,429 | $1,897,465 | $-114,671 |
| 2024 | $883,154 | $948,541 | $2,040,800 | $-65,387 |
| 2023 | $1,568,270 | $847,289 | $2,106,124 | $720,981 |
| 2022 | $941,249 | $674,629 | $1,413,614 | $266,620 |
| 2021 | $741,797 | $618,885 | $1,150,835 | $122,912 |
| 2020 | $999,951 | $501,502 | $1,024,686 | $498,449 |
| 2019 | $529,975 | $429,846 | $510,542 | $100,129 |
| 2018 | $477,998 | $392,426 | $394,775 | $85,572 |
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