Animal-Related
(D30)
IRS Verified
DX Registered
990 on File
OCEAN CONNECTIONS INC
Financial strength (30%)
46/100
Reliability (20%)
45/100
Effectiveness (25%)
85/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
Ocean Connections is a professional, registered, 501(c)3 non-profit organization committed to inspiring conservation awareness and public action for our world's ocean through education.
Financial Overview — FY 2024
$1.4M
Total Revenue
$1.4M
Total Expenses
$-187,039
Net Assets
30
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
95.6%
Fundraising Efficiency
N/A
Operating Reserve
-1.66x
Liability-to-Asset
172.6%
Revenue Diversification
99.6%
Compared with Peers
FY 2024
Compared with 996 similar organizations
(United States, Animal-Related, $1M–$10M 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
|
95.6% | 84.8% |
P10P90
|
Top quarter |
|
Admin expense ratio
Management and general / total expenses
· lower is better
|
4.4% | 9.2% |
P10P90
|
Top quarter |
|
Fundraising expense ratio
Fundraising expenses / total expenses
· lower is better
|
0.0% | 4.1% |
P10P90
|
Top quarter |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
-1.7 mo | 17.8 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
172.6% | 4.5% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
99.6% | 79.2% |
P10P90
|
Bottom quarter |
|
Revenue growth
Year over year revenue growth
|
85.1% | 10.4% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
60.1% | 9.6% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
1.6% | 4.6% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2024 | $1.4M | $1.4M | $-187,039 | 95.6% | 30 |
| 2023 | $743K | $845K | $-209,692 | 98.3% | 20 |
| 2022 | $361K | $557K | $-107,662 | 97.2% | 11 |
| 2021 | $672K | $518K | N/A | — | 11 |
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