C — EnvironmentEIN: 237245152· Ruling Year: 1972

Ocean Conservancy Inc

Washington, District of Columbia

B+Health Score
72B+

Financial Health Score

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

Good

How This Organization Compares

Compared to 4 peers in Environment with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org1.56×
Peer Median4.77×
💰
$48.6M
Total Revenue
📊
$51.9M
Total Expenses
🏦
$81.0M
Net Assets
📋
$15.2M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-2.1%
Year-over-year change (2022 → 2023)
Net Margin
-6.7%
Revenue minus expenses as % of revenue
Working Capital Ratio
1.56
Net assets divided by total expenses
Liabilities-to-Assets
15.8%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$48,602,165↓2%$51,861,192↑27%$96,130,718↑1%
2022$49,652,396↓10%$40,853,139↑29%$95,022,230↑13%
2021$55,287,830↑64%$31,550,814↓2%$84,154,444↑60%
2020$33,767,304↑9%$32,093,986↑7%$52,649,926↑7%
2019$30,868,502↓17%$30,099,043↑16%$49,190,567↑2%
2018$37,416,221↑51%$26,024,395↑9%$48,359,161↑34%
2017$24,729,820↑31%$23,984,534↑9%$36,119,574↑7%
2016$18,861,776↓44%$22,069,932↑2%$33,681,277↓9%
2015$33,952,913↑70%$21,641,573↑11%$37,001,578↑34%
2014$20,023,762↓14%$19,413,660↑1%$27,591,139↑6%
2013$23,180,046↑6%$19,308,934↓1%$26,017,696↑17%
2012$21,851,502↑36%$19,502,454↑12%$22,190,705↑12%
2011$16,027,885$17,401,284$19,849,107

Frequently Asked Questions

What does Ocean Conservancy Inc do?▼

Ocean Conservancy Inc is a environment nonprofit organization based in District of Columbia. It is classified under NTEE code C320 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ocean Conservancy Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Ocean Conservancy Inc has a score of 72/100 (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 Conservancy Inc generate?▼

Ocean Conservancy Inc reports $48.8M in annual revenue and holds $97.9M in total assets, based on IRS filings.

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