PROJECT O

EIN: 812593380 501(c)(3) Environment

LAGUNA BEACH, CA

Total Revenue
$216,852
Total Expenses
$235,000
Total Assets
$82,222
Net Assets
$732
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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
2017
Legal Domicile
CA
Phone
9545578850
Tax Period
2023-01-01 to 2023-12-31

PROJECT O, founded in 2017, is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2023. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

TO RESTORE, PROTECT AND SUSTAIN OUR OCEANS AND MARINE LIFE LIVING IN IT.

Program Service Accomplishments

Program 1
Expenses: $188,000

TO RESTORE, PROTECT AND SUSTAIN OUR OCEANS AND MARINE LIFE LIVING IN IT.

Program 2

THE PODCAST FOR OUR EPIC OCEAN WAS DEVELOPED TO PROMOTE CONVERSATIONS WITH EXPERTS AND LEADERS AROUND THE WORLD WHOSHARE THEIR STORIES AND SOLUTIONS TO THE CHALLENGES THE OCEAN IS FACING

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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 (2023)

Revenue Breakdown

Contributions & Grants $216,852
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $216,852

Expense Breakdown

Grants Paid $0
Salaries & Benefits $150,310
Fundraising Expenses $0
Program Expenses $188,000
Other Expenses $84,690
TOTAL EXPENSES $235,000

Year-over-Year Comparison

2023 2022 Change
Revenue $216,852 $165,677 +0.3%
Expenses $235,000 $202,107 +0.2%
Net Income $-18,148 $-36,430 -0.5%
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
5
Independent Members
3
Employees
2
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
2
$126,000
Total Directors
5
$126,000
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
EVELINA MARCHETTI COO 40.00
Officer Director
$72,000 $0 $72,000
RICHARD GERMAN President & CEO 40.00
Officer Director
$54,000 $0 $54,000
VICKI NICHOLS GOLDSTEIN Director 5.00
Director
$0 $0 $0
BECKI UENO Director 5.00
Director
$0 $0 $0
MIKE CHEN Trustee 5.00
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
2023 $216,852 $235,000 $82,222 $-18,148
2021 $220,344 $184,874 $128,590 $35,470
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