Ocean Rescue Alliance Inc

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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

2022

Legal Domicile

Principal Officer

Shelby Thomas

Phone

3866897675

Tax Period

2024-01-01 to 2024-12-31

Ocean Rescue Alliance Inc, founded in 2022, is a small nonprofit in the Science & Technology sector that reported $664K in total revenue in fiscal year 2024. Revenue surged 359% from the prior year, signaling strong growth momentum. The organization ran a surplus of $170K, a strong 26% operating margin.

Mission

At ORAI we are addressing Floridas most pressing coastal challenges by integrating habitat, shoreline protection, and economic resilience. Through innovative science, art, and engineering, weve building living infrastructure that supports marine biodiversity while strengthening communities and local economies.

Program Service Accomplishments

Program 1

Expenses: $258,356

Artificial Reef Project for habitat restoration and ecotourism.

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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 $203,808

Program Service Revenue $460,609

Investment Income $0

Other Revenue $0

TOTAL REVENUE $664,417

Expense Breakdown

Grants Paid $0

Salaries & Benefits $111,913

Fundraising Expenses $153,471

Program Expenses $258,356

Other Expenses $382,411

TOTAL EXPENSES $494,324

Year-over-Year Comparison

	2024	2023	Change
Revenue	$664,417	$144,820	+3.6%
Expenses	$494,324	$139,473	+2.5%
Net Income	$170,093	$5,347	+30.8%

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

N/A

Employees

Volunteers

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

$48,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Shelby C Thomas	Program Director	050.00	Director	$48,000	$0	$48,000
David Weinstein	Treasurer	000.50	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	$664,417	$494,324	$265,329	$170,093