ZUnclassifiedEIN: 751992631· Ruling Year: 1984

Offshore Technology Conference Inc

Richardson, Texas

B-Health Score
46B-

Financial Health Score

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

Average

How This Organization Compares

Compared to 111 peers in Unclassified with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.02×
Peer Median5.86×
💰
$15.7M
Total Revenue
📊
$5.4M
Total Expenses
🏦
$100K
Net Assets
📋
$12.4M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-34.3%
Year-over-year change (2022 → 2023)
Net Margin
+65.3%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.02
Net assets divided by total expenses
Liabilities-to-Assets
99.2%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$15,659,74134%$5,439,24847%$12,485,915
2022$23,847,4492323%$10,233,872289%$12,479,8597%
2021$984,41169%$2,629,01721%$13,421,8934%
2020$3,140,28788%$3,329,93669%$14,049,50349%
2019$26,078,36016%$10,787,35624%$27,294,52566%
2018$31,098,07919%$14,272,88629%$16,491,87037%
2017$26,095,99927%$11,060,95228%$26,270,2773%
2016$35,761,76610%$15,447,8256%$25,398,77322%
2015$32,619,88628%$14,525,68039%$32,636,19918%
2014$45,041,48048%$23,865,55290%$27,544,2995%
2013$30,426,6188%$12,586,79627%$29,037,06922%
2012$33,112,74038%$17,256,21575%$23,863,8805%
2011$23,928,386$9,845,310$25,191,109

Frequently Asked Questions

What does Offshore Technology Conference Inc do?

Offshore Technology Conference Inc is a unclassified nonprofit organization based in Texas. It is classified under NTEE code Z and is registered as a 501(c) tax-exempt organization with the IRS.

Is Offshore Technology Conference Inc financially healthy?

Based on our 9-metric Financial Health Score model, Offshore Technology Conference Inc has a score of 46/100 (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 Offshore Technology Conference Inc generate?

Offshore Technology Conference Inc reports $20.5M in annual revenue and holds $8.9M in total assets, based on IRS filings.

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