Aptos, CA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)California Ocean Alliance, founded in 2016, is a small nonprofit in the Science & Technology sector that reported $268K in total revenue in fiscal year 2024. Revenue fell 44% from the prior year — a significant decline worth monitoring. Expenses of $298K exceeded revenue, resulting in a 11% operating deficit.
The mission of the California Ocean Alliance is to conduct world-class marine research which leads directly to sound policy decisions that safeguard the oceans and allow marine mammals to thrive into the next century.
RESEARCH: Work together with partners around the world on cutting-edge and multi-disciplinary marine mammal research to promote and inform conservation, management and education.
EDUCATION: Inspire young scientists by providing unique research and educational opportunities in Monterey Bay, through field and classroom based experiences.
CONSERVATION: Implement complimentary conservation projects that ensure marine mammals and their ocean environments thrive for centuries to come. COA works with academic intuitions, government...
CONSERVATION: Implement complimentary conservation projects that ensure marine mammals and their ocean environments thrive for centuries to come. COA works with academic intuitions, government agencies, and other NGOs to design and implement research-driven conservation projects. We also work with other marine scientists to translate research findings that impact policy decisions around marine mammal protection.
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)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $267,850 | $476,167 | -0.4% |
| Expenses | $298,064 | $574,925 | -0.5% |
| Net Income | $-30,214 | $-98,758 | -0.7% |
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 |
|---|---|---|---|---|---|---|
| Kristin Southall | Rotating Member Finance Director | 8.00 |
Officer
Director
|
$17,280 | $0 | $17,280 |
| Carlie Wiener | BOD Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Frances Gullard | BOD Member | 0.00 |
Director
|
$0 | $0 | $0 |
| Robert Mazurek | Chair | 6.00 |
Officer
Director
|
$0 | $0 | $0 |
| Hilary Bryant | Secretary | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| John Calambokidis | Treasurer | 0.00 |
Officer
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $267,850 | $298,064 | $93,636 | $-30,214 |
| 2023 | $476,167 | $574,925 | $123,850 | $-98,758 |
| 2022 | $293,198 | $364,685 | $222,608 | $-71,487 |
| 2021 | $351,707 | $149,130 | $294,095 | $202,577 |
| 2020 | $177,850 | $140,392 | $88,213 | $37,458 |
| 2019 | $99,443 | $71,301 | $50,750 | $28,142 |
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