OCEARCH

EIN: 800708997 501(c)(3) Animal-Related

Park City, UT

Total Revenue
$1,088,702
Total Expenses
$881,771
Total Assets
$616,965
Net Assets
$263,363
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2011
Legal Domicile
UT
Principal Officer
Chris Fischer
Phone
4356458990
Tax Period
2024-01-01 to 2024-12-31

OCEARCH, founded in 2011, is a community nonprofit in the Animal-Related sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $207K, a strong 19% operating margin.

Mission

FORM 990 - ORGANIZATION'S MISSION OCEARCH'S MISSION IS A DATA-CENTRIC ORGANIZATION WORKING TO PROVIDE SCIENTISTS WITH PREVIOUSLY UNATTAINABLE DATA THROUGH COLLABORATIVE OCEANIC RESEARCH EXPEDITIONS. THEY ACCELERATE THE OCEAN'S RETURN TO BALANCE AND ABUNDANCE THROUGH FEARLESS INNOVATIONS IN SCIENTIFIC RESEARCH, EDUCATION, OUTREACH, AND POLICY USING UNIQUE COLLABORATIONS OF INDIVIDUALS AND ORGANIZATIONS IN THE U.S AND ABROAD.

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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 $1,088,702
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,088,702

Expense Breakdown

Grants Paid $0
Salaries & Benefits $268,414
Fundraising Expenses $214,721
Program Expenses $537,241
Other Expenses $613,357
TOTAL EXPENSES $881,771

Year-over-Year Comparison

2024 2023 Change
Revenue $1,088,702 $913,441 +0.2%
Expenses $881,771 $892,697 0.0%
Net Income $206,931 $20,744 +9.0%
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
7
Independent Members
7
Employees
6
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
3
$0
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Chris Fischer Chairman 0.00
Officer Director
$0 $0 $0
Michael Altman Director 0.00
Director
$0 $0 $0
Heather Barton Treasurer 0.00
Officer Director
$0 $0 $0
Greg Schildwachter PH D Director 0.00
Director
$0 $0 $0
Bill Kulczycki Director 0.00
Director
$0 $0 $0
Anthony Hsieh Director 0.00
Director
$0 $0 $0
John Tegner Director 0.00
Director
$0 $0 $0
Peter Bordes Executive Dir. 0.00
Officer Director
$0 $0 $0
Riccardo Pavoncelli Director 0.00
Director
$0 $0 $0
Alex Thomas Secretary 0.00
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 $1,088,702 $881,771 $616,965 $206,931
2023 $913,441 $892,697 $202,733 $20,744
2022 $1,005,250 $1,242,929 $156,413 $-237,679
2021 $1,342,057 $1,274,117 $349,779 $67,940
2020 $957,721 $933,413 $285,430 $24,308
2019 $840,593 $714,591 $202,457 $126,002
2018 $499,182 $749,450 $113,793 $-250,268
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