Environment
(C32)
990 on File
OCEAN AND COASTAL OBSERVING - VIRGIN ISLANDS INC
Financial strength (30%)
66/100
Reliability (20%)
40/100
Effectiveness (25%)
61/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2024
$88K
Total Revenue
$79K
Total Expenses
$23K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
99.0%
Fundraising Efficiency
N/A
Operating Reserve
3.45x
Liability-to-Asset
0.0%
Revenue Diversification
99.8%
Compared with Peers
FY 2024
Compared with 2,616 similar organizations
(United States, Environment, under $100K in expenses), FY 2024.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
99.0% | 81.5% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
3.5 mo | 36.7 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
0.0% | 0.0% |
P10P90
|
Top quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 95.1% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
86.7% | 2.5% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-22.6% | -0.2% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
10.5% | 17.9% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $88K | $79K | $23K | 99.0% | — |
| 2023 | $47K | $102K | $13K | 99.2% | — |
| 2022 | $133K | $105K | N/A | — | 1 |
| 2021 | $75K | $83K | N/A | — | 1 |
| 2020 | $148K | $134K | N/A | — | 1 |
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