OCEAN CONSERVATION INTERNATIONAL I… - Form 990 Financial Data

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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

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.

Program Service Accomplishments

Program 1

Expenses: $283,631

SUPPORT OCEAN CONSERVATION NAMIBIA TO RESCUE SEALS FROM PLASTIC ENTAGLEMENT 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%)

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

Governance

Voting Members

Independent Members

Employees

N/A

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

Key Employees

Highest Compensated

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

OCEAN CONSERVATION INTERNATIONAL INC