FABIEN COUSTEAU OCEAN LEARNING CENTER I NC (EIN 811548424) - Form 990 Financial Analysis & Trantor Score

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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

2016

Legal Domicile

Principal Officer

Fabien Cousteau

Phone

9176579678

Tax Period

2022-01-01 to 2022-12-31

FABIEN COUSTEAU OCEAN LEARNING CENTER I NC, founded in 2016, is a small nonprofit in the Environment sector that reported $231K in total revenue in fiscal year 2022. Expenses of $416K exceeded revenue, resulting in a 80% operating deficit.

Mission

Dedicated to protecting and preserving our planet's waters, coastal areas & marine habitats by facilitating education, research, collaboration, advocacy & empowerment.

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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%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $228,412

Program Service Revenue $0

Investment Income $0

Other Revenue $2,593

TOTAL REVENUE $231,005

Expense Breakdown

Grants Paid $0

Salaries & Benefits $107,224

Fundraising Expenses $8,223

Program Expenses $231,388

Other Expenses $308,927

TOTAL EXPENSES $416,151

Year-over-Year Comparison

	2022	2021	Change
Revenue	$231,005	$241,696	0.0%
Expenses	$416,151	$197,194	+1.1%
Net Income	$-185,146	$44,502	-5.2%

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

Governance

Voting Members

Independent Members

Employees

N/A

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

$92,223

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY CHAILLOU	CHAIR GOVERNANCE	2.00	Director	$0	$0	$0
JUSTIN MUIR	CHAIR PROGRAMMING	2.00	Director	$0	$0	$0
RACHEL TRUAIR	BOARD MEMBER	2.00	Director	$0	$0	$0
FABIEN COUSTEAU	PRESIDENT/FOUNDER	20.00	Officer	$92,223	$0	$92,223
STORM BOSWICK	TREASURER	2.00	Officer	$0	$0	$0
COURTNEY BRADY	CHAIR FUNDRAISING DEVELOPMENT	10.00	Officer	$0	$0	$0
MATT GILBERT	SECRETARY	2.00	Officer	$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
2022	$231,005	$416,151	$826,671	$-185,146
2021	$241,696	$197,194	$836,222	$44,502
2020	$218,645	$195,352	$531,954	$23,293

FABIEN COUSTEAU OCEAN LEARNING CENTER I NC