Ocean Discovery League Inc (EIN 841827384) - 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

2019

Legal Domicile

Tax Period

2025-01-01 to 2025-12-31

Ocean Discovery League Inc, founded in 2019, is a small nonprofit in the Science & Technology sector that reported $815K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Expenses of $701K left a modest 14% surplus.

Mission

The Ocean Discovery League's mission is to accelerate deep-ocean exploration by developing accessible systems to broaden the community of those who explore and understand the deep sea.

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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 (2025)

Revenue Breakdown

Contributions & Grants $663,759

Program Service Revenue $128,821

Investment Income $22,890

Other Revenue $0

TOTAL REVENUE $815,470

Expense Breakdown

Grants Paid $0

Salaries & Benefits $158,675

Fundraising Expenses $15,452

Program Expenses $590,445

Other Expenses $542,696

TOTAL EXPENSES $701,371

Year-over-Year Comparison

	2025	2024	Change
Revenue	$815,470	$1,054,957	-0.2%
Expenses	$701,371	$1,519,819	-0.5%
Net Income	$114,099	$-464,862	-1.2%

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

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

$266,120

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Katherine Croff Bell	President	40.00	Officer	$122,620	$23,500	$146,120
Susan Poulton	Secretary	40.00	Officer	$120,000	$0	$120,000
Craig McLean	Member	1.00	Director	$0	$0	$0
Rafael Anta	Member	1.00	Director	$0	$0	$0
Terry Garcia	Member	1.00	Director	$0	$0	$0
Peter Girguis	Member	1.00	Director	$0	$0	$0
Ellen Blix	Chair	2.00	Officer	$0	$0	$0
Roderick MacLeod	Treasurer	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
2025	$815,470	$701,371	$1,153,042	$114,099
2024	No data	No data	No data	No data
2023	$1,833,953	$1,332,441	$1,278,133	$501,512
2022	$142,126	$498,043	$592,962	$-355,917
2021	$989,005	$75,287	$913,718	$913,718

Ocean Discovery League Inc