SAVE THE SEA TURTLES INTERNATIONAL DBA ONE OCEAN CONSERVATION (EIN 990344723) - 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

2007

Legal Domicile

Principal Officer

JUAN OLIPHANT

Phone

8087288614

Tax Period

2024-01-01 to 2024-12-31

SAVE THE SEA TURTLES INTERNATIONAL DBA ONE OCEAN CONSERVATION, founded in 2007, is a small nonprofit in the Animal-Related sector that reported $200K in total revenue in fiscal year 2024. Revenue surged 195% from the prior year, signaling strong growth momentum. The organization ran a surplus of $46K, a strong 23% operating margin.

Mission

WE EMPOWER COMMUNITIES AROUND THE GLOBE TO PROTECT SEA TURTLES, CORALS, SHARKS, AND THE VITAL MARINE SPECIES AND ECOSYSTEMS THEY CALL HOME THROUGH HANDS-ON CONSERVATION, EDUCATION, AND SUSTAINABLE SOLUTIONS. OUR TEAM LEADS REEF AND BEACH CLEANUPS WORLDWIDE, RESCUES ENTANGLED MARINE LIFE, AND TEACHES OCEAN SAFETY AND MARINE CONSERVATION TO INSPIRE THE NEXT GENERATION OF OCEAN PROTECTORS. WE CREATE ENGAGING EDUCATIONAL MEDIA AND DOCUMENTARY FILMS. ROOTED IN THE SPIRIT OF ALOHA AND RESPECT FOR ALL OCEAN LIFE, WE UNITE GLOBAL PARTNERS, VOLUNTEERS, AND EDUCATORS TO CREATE MEASURABLE, LASTING CHANGE FOR OUR OCEANS.

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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 $65,722

Program Service Revenue $0

Investment Income $0

Other Revenue $134,509

TOTAL REVENUE $200,231

Expense Breakdown

Grants Paid $668

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $126,009

Other Expenses $153,634

TOTAL EXPENSES $154,302

Year-over-Year Comparison

	2024	2023	Change
Revenue	$200,231	$67,770	+2.0%
Expenses	$154,302	$199,147	-0.2%
Net Income	$45,929	$-131,377	-1.3%

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

N/A

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
JUAN OLIPHANT	VICE PRESIDENT	5.00	Officer	$0	$0	$0
OCEAN RAMSEY	PRESIDENT	5.00	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
2024	$200,231	$154,302	$89,874	$45,929

SAVE THE SEA TURTLES INTERNATIONAL DBA ONE OCEAN CONSERVATION