Youth Development
(O50)
IRS Verified
DX Registered
990 on File
OCEAN BLUE PROJECT INC
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
58/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Ocean Blue Project is a non-profit organization whose mission is to protect and conserve the world's oceans through beach and river cleanups, promoting education, spreading awareness, by providing service learning projects, enhancing the quality of wildlife habitats, and by reducing pollution.
Financial Overview — FY 2024
$536K
Total Revenue
$263K
Total Expenses
$504K
Net Assets
0
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
69.8%
Fundraising Efficiency
N/A
Operating Reserve
23.00x
Liability-to-Asset
24.1%
Revenue Diversification
99.8%
Executive Compensation
$15K
Compared with Peers
FY 2024
Compared with 3,997 similar organizations
(United States, Youth Development, $100K–$1M 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
|
69.8% | 86.8% |
P10P90
|
Bottom quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
11.0% | 9.8% |
P10P90
|
Below median |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
19.2% | 0.0% |
P10P90
|
Bottom quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
23.0 mo | 6.7 mo |
P10P90
|
Top quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
24.1% | 0.8% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.8% | 94.4% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
109.3% | 9.6% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
178.7% | 10.1% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
51.0% | 2.5% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $536K | $263K | $504K | 69.8% | 0 |
| 2023 | $256K | $94K | $162K | 70.0% | 0 |
| 2020 | $114K | $122K | N/A | — | 1 |
| 2019 | $104K | $77K | N/A | — | 1 |
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