BEYOND OUR SHORES INC (EIN 821392155) - 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

2017

Legal Domicile

Principal Officer

WESSLEY MERTEN

Phone

7874368300

Tax Period

2024-01-01 to 2024-12-31

BEYOND OUR SHORES INC, founded in 2017, is a small nonprofit in the Environment sector that reported $322K in total revenue in fiscal year 2024. Revenue surged 22% from the prior year, signaling strong growth momentum. The organization ran a surplus of $92K, a strong 29% operating margin.

Mission

BEYOND OUR SHORES, INC., IS DEDICATED TO THE CONSERVATION AND ENHANCEMENT OF MARINE FISHERIES AND OCEAN HABITATS AND THE COASTAL COMMUNITIES THEY SUPPORT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $152,212

Program Service Revenue $168,996

Investment Income $1,109

Other Revenue $0

TOTAL REVENUE $322,317

Expense Breakdown

Grants Paid $0

Salaries & Benefits $121,892

Fundraising Expenses $0

Program Expenses $179,044

Other Expenses $108,460

TOTAL EXPENSES $230,352

Year-over-Year Comparison

	2024	2023	Change
Revenue	$322,317	$263,786	+0.2%
Expenses	$230,352	$266,970	-0.1%
Net Income	$91,965	$-3,184	-29.9%

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

N/A

Independent Members

N/A

Employees

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

$95,871

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WESSLEY MERTEN	PRESIDENT	40.00	Officer	$95,871	$0	$95,871

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	$322,317	$230,352	$212,185	$91,965
2023	$263,786	$266,970	$121,546	$-3,184
2022	$340,836	$255,741	$121,937	$85,095

BEYOND OUR SHORES INC