C โ€” EnvironmentEIN: 200901011ยท Ruling Year: 2006

Ocean Research & Conservation Association Inc

Vero Beach, Florida

BHealth Score
61B

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Above Average

๐Ÿ’ฐ
$2.7M
Total Revenue
๐Ÿ“Š
$2.3M
Total Expenses
๐Ÿฆ
$3.3M
Net Assets
๐Ÿ“‹
$949K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-25.5%
Year-over-year change (2023 โ†’ 2024)
Net Margin
+13.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.41
Net assets divided by total expenses
Liabilities-to-Assets
22.4%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2024$2,721,398โ†“26%$2,342,687โ†‘2%$4,245,697โ†‘21%
2023$3,654,078โ†‘29%$2,301,569โ†‘16%$3,512,746โ†‘12%
2022$2,827,426โ†‘30%$1,987,879โ†‘18%$3,145,295โ†‘107%
2021$2,174,367โ†‘16%$1,690,128โ†‘8%$1,520,786โ†‘18%
2020$1,881,676โ†‘42%$1,568,564โ†‘5%$1,294,047โ†‘98%
2019$1,323,203โ†“22%$1,491,034โ†‘14%$652,085โ†“7%
2018$1,689,366โ†‘15%$1,312,789โ†“19%$703,939โ†“1%
2017$1,464,953โ†“9%$1,613,797โ†“9%$714,399โ†‘49%
2016$1,611,315โ†“34%$1,771,965โ†“29%$480,600โ†“58%
2015$2,447,630โ†‘158%$2,485,339โ†‘132%$1,134,055โ†‘92%
2014$949,831โ†‘15%$1,069,479โ†‘5%$589,135โ†“9%
2013$829,426โ†‘12%$1,020,777โ†“3%$647,272โ†“22%
2012$741,547โ†“41%$1,049,446โ†“14%$825,377โ†“25%
2011$1,246,926$1,217,995$1,107,585

Frequently Asked Questions

What does Ocean Research & Conservation Association Inc do?โ–ผ

Ocean Research & Conservation Association Inc is a environment nonprofit organization based in Florida. It is classified under NTEE code C32 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ocean Research & Conservation Association Inc financially healthy?โ–ผ

Based on our 9-metric Financial Health Score model, Ocean Research & Conservation Association Inc has a score of 61/100 (Grade: B). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Ocean Research & Conservation Association Inc generate?โ–ผ

Ocean Research & Conservation Association Inc reports $2.9M in annual revenue and holds $4.7M in total assets, based on IRS filings.

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Ocean Research & Conservation Association Inc โ€” Vero Beach, FL | GiveScope