PLASTIC OCEANS INTERNATIONAL (EIN 813778043) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

JULIE ANDERSEN

Phone

3109743038

Tax Period

2024-01-01 to 2024-12-31

PLASTIC OCEANS INTERNATIONAL is a small nonprofit in the Environment sector that reported $217K in total revenue in fiscal year 2024. Revenue grew 10% year-over-year, indicating healthy expansion.

Mission

End plastic pollution by supporting local communities in the circular economy transition

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $217,130

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $217,130

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $94,761

Other Expenses $224,457

TOTAL EXPENSES $224,457

Year-over-Year Comparison

	2024	2023	Change
Revenue	$217,130	$196,916	+0.1%
Expenses	$224,457	$334,529	-0.3%
Net Income	$-7,327	$-137,613	-0.9%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
COURTNEY HAROLD	Secretary	0.00	Director	$0	$0	$0
SCHULER MOORE	Vice President	10.00	Director	$0	$0	$0
WILLIAM PFEIFFER	Chairman	10.00	Director	$0	$0	$0
JULIE ANDERSEN	CEO	20.00	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
2024	$217,130	$224,457	$54,446	$-7,327
2023	$196,916	$334,529	$296,627	$-137,613
2022	$493,705	$530,009	$434,240	$-36,304
2021	$326,270	$675,306	$470,544	$-349,036
2020	$850,715	$550,608	$819,580	$300,107
2019	$635,960	$708,604	$519,512	$-72,644
2018	$813,348	$370,409	$646,173	$442,939

PLASTIC OCEANS INTERNATIONAL