Call Of The Sea
Sausalito, California
BHealth Score
63B
Financial Health Score
8-metric score across financial health, operational efficiency, and resilience. Based on IRS Form 990 filing data.
Above Average
💰
$1.6M
Total Revenue
📊
$2.0M
Total Expenses
🏦
$5.7M
Net Assets
📋
$469K
Total Liabilities
Financial Trends
5-Year Trend Analysis
Financial Health Indicators
Revenue Growth
-17.9%
Year-over-year change (2022 → 2023)
Net Margin
-27.9%
Revenue minus expenses as % of revenue
Working Capital Ratio
2.88
Net assets divided by total expenses
Liabilities-to-Assets
7.6%
Total liabilities as % of total assets
Filing History
13 filings on record| Year | Revenue | Expenses | Assets | |
|---|---|---|---|---|
| 2023 | $1,552,592↓18% | $1,985,095↑36% | $6,191,148↓6% | — |
| 2022 | $1,890,507↑30% | $1,456,490↑63% | $6,590,280↑7% | — |
| 2021 | $1,453,610↑92% | $892,362↓2% | $6,173,647↑7% | — |
| 2020 | $756,354↓45% | $910,345↓13% | $5,753,170 | — |
| 2019 | $1,366,267↓25% | $1,041,839↑23% | $5,736,262↑2% | — |
| 2018 | $1,823,368↑13% | $848,223↓5% | $5,615,841↑13% | — |
| 2017 | $1,608,684↑41% | $888,592↑19% | $4,949,231↑19% | — |
| 2016 | $1,143,573↓15% | $745,903↓55% | $4,159,381↑33% | — |
| 2015 | $1,341,770↑228% | $1,674,645↑331% | $3,131,038↑749% | — |
| 2014 | $409,623↑13% | $388,741↓2% | $368,778↓1% | — |
| 2013 | $363,181↑3% | $394,732↑1% | $373,877↓3% | — |
| 2012 | $353,889↓2% | $390,071↑7% | $383,864↓5% | — |
| 2011 | $360,981 | $363,553 | $405,081 | — |
Frequently Asked Questions
What does Call Of The Sea do?▼
Call Of The Sea is a youth development nonprofit organization based in California. It is classified under NTEE code O50 and is registered as a 501(c) tax-exempt organization with the IRS.
Is Call Of The Sea financially healthy?▼
Financial health scoring requires Form 990 filing data. Check back as we process more filings for Call Of The Sea.
How much revenue does Call Of The Sea generate?▼
Call Of The Sea reports $1.3M in annual revenue and holds $5.6M in total assets, based on IRS filings.
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