NORTH GULF OCEANIC SOCIETY (EIN 920085763) - 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

1981

Legal Domicile

Phone

9072356590

Tax Period

2024-05-01 to 2025-04-30

NORTH GULF OCEANIC SOCIETY, founded in 1981, is a micro nonprofit that reported $92K in total revenue in fiscal year 2024. Revenue fell 38% from the prior year — a significant decline worth monitoring. Expenses of $207K exceeded revenue, resulting in a 125% operating deficit.

Mission

MARINE MAMMAL RESEARCH & EDUCATION

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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 $57,645

Program Service Revenue $0

Investment Income $34,327

Other Revenue $0

TOTAL REVENUE $91,972

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $199,308

Other Expenses $207,006

TOTAL EXPENSES $207,006

Year-over-Year Comparison

	2024	2023	Change
Revenue	$91,972	$147,424	-0.4%
Expenses	$207,006	$178,403	+0.2%
Net Income	$-115,034	$-30,979	+2.7%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CRAIG MATKIN	Executive Direc	30.00	Director	$0	$0	$0
DEBBIE BOEGE-TOBIN	Sec/TREASURER	10.00	Officer	$0	$0	$0
KYRA WAGNER	President	10.00	Officer	$0	$0	$0
ERIC KNUDTSON	Vice President	10.00	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	$91,972	$207,006	$850,153	$-115,034
2024	$147,424	$178,403	$965,685	$-30,979
2023	$336,101	$332,140	$1,006,382	$3,961
2022	$437,270	$259,874	$993,549	$177,396
2021	$242,475	$222,986	$814,592	$19,489
2020	$300,377	$239,885	$795,357	$60,492
2019	$297,500	$300,072	$736,307	$-2,572
2018	$326,700	$199,562	$744,945	$127,138

NORTH GULF OCEANIC SOCIETY