OCEAN CONSERVATION INTERNATIONAL INC

EIN: 884276768 501(c)(3) Science & Technology

DOVER, DE

Total Revenue
$296,637
Total Expenses
$290,987
Total Assets
$190,376
Net Assets
$190,376
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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
DE
Principal Officer
KATJA DREYER
Phone
3029569413
Tax Period
2025-01-01 to 2025-12-31

OCEAN CONSERVATION INTERNATIONAL INC, founded in 2022, is a small nonprofit in the Science & Technology sector that reported $297K in total revenue in fiscal year 2025.

Mission

SUPPORT OCEAN CONSERVATION NAMIBIA TO RESCUE SEALS FROM PLASTIC ENTANGLEMENT AND RAISE AWARENESS FOR PLASTIC POLLUTION.

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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%)

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Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $296,387
Program Service Revenue $0
Investment Income $0
Other Revenue $250
TOTAL REVENUE $296,637

Expense Breakdown

Grants Paid $254,000
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $283,631
Other Expenses $36,987
TOTAL EXPENSES $290,987

Year-over-Year Comparison

2025 2024 Change
Revenue $296,637 $294,148 +0.0%
Expenses $290,987 $218,591 +0.3%
Net Income $5,650 $75,557 -0.9%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
2
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANTOINE AMORY DIRECTOR 1.00
Director
$0 $0 $0
KATJA DREYER EXEC.DIR/SEC 16.00
Officer Director
$0 $0 $0
NAUDE DREYER PRESIDENT 5.00
Officer Director
$0 $0 $0
GREG FRANKFURTER DIRECTOR 1.00
Director
$0 $0 $0
BARBARA PATERSON DIRECTOR 1.00
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
2025 $296,637 $290,987 $190,376 $5,650
2024 $294,148 $218,591 $184,726 $75,557
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