OCEAN BREEZE PARK ALLIANCE INC (EIN 853118450) - 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

2020

Principal Officer

ALIANN POMPEY

Phone

7183517923

Tax Period

2024-01-01 to 2024-12-31

OCEAN BREEZE PARK ALLIANCE INC, founded in 2020, is a small nonprofit in the Recreation & Sports sector that reported $281K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $80K, a strong 28% operating margin.

Mission

THE OCEAN BREEZE PARK ALLIANCE WORKS WITH LOCAL COMMUNITIES FOR THE SUSTAINABILITY AND STEWARDSHIP OF OCEAN BREEZE PARK TO PRESERVE THE NATURAL ENVIRONMENT, PROVIDE PUBLIC PROGRAMMING, SUSTAIN AND MAINTAIN THE PARK AS REGIONAL PARK DESTINATION.

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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 $0

Program Service Revenue $280,921

Investment Income $0

Other Revenue $0

TOTAL REVENUE $280,921

Expense Breakdown

Grants Paid $0

Salaries & Benefits $18,000

Fundraising Expenses $0

Program Expenses $183,931

Other Expenses $183,107

TOTAL EXPENSES $201,107

Year-over-Year Comparison

	2024	2023	Change
Revenue	$280,921	$247,737	+0.1%
Expenses	$201,107	$216,827	-0.1%
Net Income	$79,814	$30,910	+1.6%

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

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

$18,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALIANN POMPEY	CHAIR	N/A	Director	$0	$0	$0
MICHAEL P SCHNALL	EXECUTIVE DI	5.00	Director	$18,000	$0	$18,000
JOSEPH COMPAGNI	DIRECTOR	N/A	Officer Director	$0	$0	$0
HON MICHAEL CUSICK	DIRECTOR	N/A	Officer Director	$0	$0	$0
TARA DEIGHAN	DIRECTOR	N/A	Officer Director	$0	$0	$0
SEAN FORTUNE	DIRECTOR	N/A	Officer Director	$0	$0	$0
ROBERT GARAFOLA	DIRECTOR	N/A	Officer Director	$0	$0	$0
ANDREW GUIDO	DIRECTOR	N/A	Officer Director	$0	$0	$0
JON PHILLIPS	DIRECTOR	N/A	Officer Director	$0	$0	$0
CRAIG SUTHERLAND	DIRECTOR	N/A	Officer Director	$0	$0	$0
PETER TRAPANI	DIRECTOR	N/A	Officer Director	$0	$0	$0
DANIEL ZARRILLI	DIRECTOR	N/A	Officer 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
2024	$280,921	$201,107	$130,992	$79,814
2023	$247,737	$216,827	$51,178	$30,910

OCEAN BREEZE PARK ALLIANCE INC