OCEAN FUTURES SOCIETY INC (EIN 954455199) - 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

1993

Legal Domicile

Phone

8058459654

Tax Period

2023-01-01 to 2023-12-31

OCEAN FUTURES SOCIETY INC, founded in 1993, is a small nonprofit in the Environment sector that reported $385K in total revenue in fiscal year 2023. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $487K exceeded revenue, resulting in a 27% operating deficit.

Mission

TO INSIPIRE AND EDUCATE PEOPLE THROUGHOUT THE WORLD TO ACT RESPONSIBLY FOR THE PROTECTION OF EARTH'S OCEAN. THE SOCIETY ACHIEVE THIS GOALS BY PRODUCING DOCUMENTARYFILMS TO EDUCATE.

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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 $228,176

Program Service Revenue $153,112

Investment Income $0

Other Revenue $3,347

TOTAL REVENUE $384,635

Expense Breakdown

Grants Paid $0

Salaries & Benefits $74,000

Fundraising Expenses $14,363

Program Expenses $486,693

Other Expenses $404,796

TOTAL EXPENSES $486,639

Year-over-Year Comparison

	2023	2022	Change
Revenue	$384,635	$575,537	-0.3%
Expenses	$486,639	$658,282	-0.3%
Net Income	$-102,004	$-82,745	+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

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

$81,210

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEAN MICHEL COUSTEAU	PRESIDENT	40.00	Officer	$74,000	$7,210	$81,210
CHARLES VINICK	CHIEF FINANCIAL OFFICER	N/A	Officer	$0	$0	$0
SYLVIA EARLE	DIRECTOR	N/A	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
2023	$384,635	$486,639	$1,933,795	$-102,004
2022	$575,537	$658,282	$2,043,491	$-82,745
2021	$492,935	$542,924	$2,130,723	$-49,989
2020	$316,228	$415,246	$2,180,712	$-99,018
2019	$771,937	$538,026	$2,129,830	$233,911

OCEAN FUTURES SOCIETY INC