OceansAlaska (EIN 943194998) - 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

1992

Legal Domicile

Principal Officer

Hitomi Marsh

Phone

9072259688

Tax Period

2023-01-01 to 2023-12-31

OceansAlaska, founded in 1992, is a small nonprofit in the Animal-Related sector that reported $280K in total revenue in fiscal year 2023. Revenue surged 37% from the prior year, signaling strong growth momentum. Expenses of $415K exceeded revenue, resulting in a 48% operating deficit.

Mission

To build and operate a regional marine education, exhibition, and research center.

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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 (2023)

Revenue Breakdown

Contributions & Grants $247,427

Program Service Revenue $32,726

Investment Income $269

Other Revenue $0

TOTAL REVENUE $280,422

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $275,290

Other Expenses $414,562

TOTAL EXPENSES $414,562

Year-over-Year Comparison

	2023	2022	Change
Revenue	$280,422	$204,678	+0.4%
Expenses	$414,562	$319,236	+0.3%
Net Income	$-134,140	$-114,558	+0.2%

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
Hitomi Marsh	President/Director	5.00	Officer Director	$0	$0	$0
Eric Wyatt	Treasurer/Director	5.00	Officer Director	$0	$0	$0
Quentin Fong	Vice President/Director	0.00	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	No data	No data	No data	No data
2023	$280,422	$414,562	$2,992,386	$-134,140
2022	$204,678	$319,236	$3,127,195	$-114,558
2021	$83,542	$210,716	$3,232,304	$-127,174
2020	$65,773	$241,533	$3,361,512	$-175,760
2019	$384,424	$337,585	$3,538,067	$46,839
2018	$167,501	$389,092	$3,533,370	$-221,591

OceansAlaska