Environment
(C30)
990 on File
OCEAN AGENCY
Financial strength (30%)
78/100
Reliability (20%)
45/100
Effectiveness (25%)
51/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Financial Overview — FY 2025
$122K
Total Revenue
$83K
Total Expenses
$66K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
68.9%
Fundraising Efficiency
N/A
Operating Reserve
9.59x
Liability-to-Asset
2.1%
Revenue Diversification
98.2%
Compared with Peers
FY 2025
Compared with 1,583 similar organizations
(United States, Environment, under $100K in expenses), FY 2025.
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
|
68.9% | 82.3% |
P10P90
|
Below median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
9.6 mo | 33.3 mo |
P10P90
|
Bottom quarter |
|
Liabilities to assets
Total liabilities / total assets
· lower is better
|
2.1% | 0.0% |
P10P90
|
Bottom quarter |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
98.2% | 92.5% |
P10P90
|
Below median |
|
Revenue growth
Year over year revenue growth
|
-41.6% | -1.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
-65.1% | -1.0% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
32.2% | 15.3% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2025 | $122K | $83K | $66K | 68.9% | — |
| 2024 | $210K | $238K | $27K | 66.3% | 2 |
| 2023 | $174K | $255K | $55K | 61.7% | — |
| 2022 | $295K | $415K | $136K | 79.8% | 2 |
| 2021 | $581K | $372K | N/A | — | 2 |
Donor Reviews
Write a ReviewNo reviews yet
Be the first to share your experience with this organization.