FRIENDS OF THE OSA

EIN: 810621147 501(c)(3) Environment

WASHINGTON, DC

Total Revenue
$13,421,883
Total Expenses
$3,662,870
Total Assets
$25,570,535
Net Assets
$25,486,252
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2002
Legal Domicile
DC
Principal Officer
ERIN LEBBIN
Phone
2027652266
Tax Period
2024-01-01 to 2024-12-31

FRIENDS OF THE OSA, founded in 2002, is a mid-sized nonprofit in the Environment sector that reported $13.4M in total revenue in fiscal year 2024. Revenue surged 250% from the prior year, signaling strong growth momentum. The organization ran a surplus of $9.8M, a strong 73% operating margin.

Mission

TO PROMOTE LAND STEWARDSHIP, TO ENHANCE THE SCIENTIFIC UNDERSTANDING OF TROPICAL ECOSYSTEMS AND APPLY LEARNING TO CONSERVATION, TO PROVIDE EDUCATION AND TRAINING FOR FUTURE GENERATIONS AND TO ENHANCE THE QUALITY OF LIFE FOR LOCAL COMMUNITIES LIVING ON THE OSA.

Program Service Accomplishments

Program 1
Expenses: $1,646,807

CONSERVATION SCIENCE - CONSERVATION SCIENCE IS MADE UP OF SIX DIFFERENT PROGRAMS THAT SUPPORT SCIENCE AND RESEARCH OF TROPICAL ECOSYSTEMS AND LONG-TERM CONSERVATION OF THE OSA. THESE PROGRAMS INCLUDE...

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CONSERVATION SCIENCE - CONSERVATION SCIENCE IS MADE UP OF SIX DIFFERENT PROGRAMS THAT SUPPORT SCIENCE AND RESEARCH OF TROPICAL ECOSYSTEMS AND LONG-TERM CONSERVATION OF THE OSA. THESE PROGRAMS INCLUDE EXTENSIVE MONITORING OF SEA TURTLES, ENDEMIC BIRDS, MONKEYS, REPTILES AND MAMMALS, AND PROVIDE A RESEARCH FACILITY FOR SCIENTISTS AND STUDENTS TO STUDY THE OSA'S ECOSYSTEMS AND CONDUCT RESEARCH. RIDGE TO REEF RESTORATION & REGENERATIVE FARMING - THIS PROGRAM RESTORES LANDSCAPES ACROSS THE REGION, ENGAGING HUNDREDS OF LOCAL LANDOWNERS THROUGH EDUCATION, OUTREACH AND TREE PLANTING INITIATIVES. THE PROGRAM FOCUSES ON RARE, THREATENED AND NATIVE SPECIES, AND BUILDS CAPACITY THROUGHOUT COMMUNITIES VIA EDUCATIONAL WORKSHOPS AND SUSTAINABLE LIVELIHOOD DEVELOPMENT WITH A GOAL OF BUILDING MORE RESILIENT COMMUNITIES FOR PEOPLE AND NATURE.MANGROVE RESTORATION - THIS PROGRAM WORKS DIRECTLY WITH MULTIPLE LOCAL COMMUNITY ORGANIZATIONS TO RESTORE THE TERRABA SIERPE NATIONAL WETLAND, COSTA RICA'S LARGEST PROTECTED MANGROVE SYSTEM. THIS PROGRAM INCORPORATES WORKSHOPS AND TRAINING, CAPACITY BUILDING, SUSTAINABLE LIVELIHOOD DEVELOPMENT, AND DIRECT RESTORATION.WILDLIFE MONITORING - THIS PROGRAM AIMS TO BETTER UNDERSTAND AND PROTECT WILDLIFE THROUGHOUT THE REGION. THE PROGRAM UTILIZES CONSERVATION TECHNOLOGY TOOLS, COMMUNITY INVOLVEMENT, AND SCIENTIFIC RESEARCH TO MONITOR WILDLIFE INCLUDING ARBOREAL SPECIES, BIRDS, BATS, DUNG BEETLES, CATS, AND MORE.MOVEMENT ECOLOGY - THIS PROGRAM PUSHES THE SCIENTIFIC FRONTIER OF ANIMAL MOVEMENT ECOLOGY WITH THE GOAL OF BETTER UNDERSTANDING MOVEMENT PATTERNS FOR KEY SPECIES, INCLUDING NUMEROUS VULTURE SPECIES, JAGUARS, OCELOTS, AND THE BAIRD'S TAPIR. THE PROGRAM IS SCIENTIFICALLY DRIVEN WITH A CONSERVATION IMPACT.SEA TURTLE PROTECTION - THIS PROGRAM FOCUSES ON THE CONSERVATION OF THE REGION'S NESTING SEA TURTLE POPULATIONS. WORKING PRIMARILY ON LAND, THE PROGRAM BOLSTERS ITS HATCHING SUCCESS RATE WHILE EDUCATING THE LOCAL COMMUNITY ON HOW TO COEXIST WITH WILDLIFE ON SEA TURTLE NESTING BEACHES.MARINE CONSERVATION - THIS PROGRAM WORKS TO PROTECT THE BIOLOGICALLY CRITICAL SEASCAPE OF THE GOLFO DULCE AND SURROUNDING COASTAL WATERS. THROUGH RESEARCH, HUMAN DEVELOPMENT, AND STRATEGIC PLANNING, THE GOAL IS TO PROTECT THE OCEAN SO MARINE WILDLIFE CAN THRIVE.

Program 2
Expenses: $1,190,739

LAND STEWARDSHIP - THIS PROGRAM ENGAGES IN THE PURCHASE OF INTACT RAINFOREST LAND THAT WOULD OTHERWISE BE SOLD FOR DEVELOPMENT THAT COULD DESTROY THE FRAGILE ECOSYSTEMS. THIS PROGRAM INCLUDES AN...

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LAND STEWARDSHIP - THIS PROGRAM ENGAGES IN THE PURCHASE OF INTACT RAINFOREST LAND THAT WOULD OTHERWISE BE SOLD FOR DEVELOPMENT THAT COULD DESTROY THE FRAGILE ECOSYSTEMS. THIS PROGRAM INCLUDES AN EXTENSIVE REFORESTATION EFFORT THAT WILL RESTORE THE LAND WITH NATIVE TREES, IDENTIFICATION AND CULTIVATION OF NATIVE TREE SPECIES, AND THE CREATION OF AN INTERACTIVE TRAIL SYSTEM. THIS PROGRAM ALSO STRIVES TO PROTECT THE AREA FROM CONTINUED AND GROWING ENVIRONMENTAL THREATS.

Program 3
Expenses: $533,144

COMMUNITY OUTREACH AND CITIZEN SCIENCE - THIS PROGRAM SUPPORTS LOCAL ORGANIZATIONS IN THEIR EFFORT TO PROTECT WILDLIFE AND ENGAGE THE OSA COMMUNITIES IN IMPROVING THEIR LOCAL ENVIRONMENT. THIS...

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COMMUNITY OUTREACH AND CITIZEN SCIENCE - THIS PROGRAM SUPPORTS LOCAL ORGANIZATIONS IN THEIR EFFORT TO PROTECT WILDLIFE AND ENGAGE THE OSA COMMUNITIES IN IMPROVING THEIR LOCAL ENVIRONMENT. THIS PROGRAM ALSO INCLUDES ENVIRONMENTAL EDUCATION ACTIVITIES WITH LOCAL SCHOOLS; AND THE EMPOWERMENT OF LOCAL COMMUNITIES THROUGH TRAINING AND ECONOMIC INCENTIVES TO PROTECT THE ECOSYSTEMS.RIDGE TO REEF YOUTH CLUB - THIS PROGRAM ENGAGES HUNDREDS OF THE NATION'S MOST RURAL AND IMPOVERISHED YOUTH WITH THE GOAL OF IMMERSING THEM IN NATURE. THROUGH HANDS-ON FIELD TRIPS IN A PLETHORA OF ECOSYSTEMS, STUDENTS ARE EDUCATED AND EMPOWERED TO PROTECT THEIR NATURAL RESOURCES.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $13,143,248
Program Service Revenue $0
Investment Income $278,635
Other Revenue $0
TOTAL REVENUE $13,421,883

Expense Breakdown

Grants Paid $2,886,999
Salaries & Benefits $386,014
Fundraising Expenses $82,826
Program Expenses $3,370,690
Other Expenses $389,857
TOTAL EXPENSES $3,662,870

Year-over-Year Comparison

2024 2023 Change
Revenue $13,421,883 $3,834,735 +2.5%
Expenses $3,662,870 $4,331,242 -0.2%
Net Income $9,759,013 $-496,507 -20.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
7
Independent Members
6
Employees
4
Volunteers
43

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
6
$106,417
Total Directors
8
$71,084
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ERIN LEBBIN CHAIRMAN AND PRESIDENT 1.00
Officer Director
$0 $0 $0
WILL NESBITT VICE CHAIRMAN 1.00
Officer Director
$0 $0 $0
FEDERICO CASTRO KAHLE MBA SECRETARY UNTIL FEBRUARY 1.00
Officer Director
$0 $0 $0
BILL ABRAHAM TREASURER 1.00
Officer Director
$0 $0 $0
ESTEBAN BRENES-MORA BOARD MEMBER 1.00
Director
$0 $0 $0
DENNIS TROPER BOARD MEMBER 1.00
Director
$0 $0 $0
DR ANDREW WHITWORTH EXECUTIVE DIRECTOR 20.00
Officer Director
$71,084 $0 $71,084
JEAN ANDRE GARNIER BOARD MEMBER 1.00
Director
$0 $0 $0
MELISSA AUBERT FINANCE DIRECTOR 20.00
Officer
$35,333 $0 $35,333
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 $13,421,883 $3,662,870 $25,570,535 $9,759,013
2023 $3,834,735 $4,331,242 $15,918,219 $-496,507
2022 $5,710,921 $2,631,811 $16,256,683 $3,079,110
2021 $2,275,465 $2,279,443 $13,177,929 $-3,978
2020 $1,126,301 $1,168,145 $13,145,914 $-41,844
2019 $1,113,982 $1,322,920 $12,774,605 $-208,938
2018 $954,921 $980,350 $12,983,354 $-25,429
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