CEnvironmentEIN: 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$48,602,1652%$51,861,19227%$96,130,7181%
2022$49,652,39610%$40,853,13929%$95,022,23013%
2021$55,287,83064%$31,550,8142%$84,154,44460%
2020$33,767,3049%$32,093,9867%$52,649,9267%
2019$30,868,50217%$30,099,04316%$49,190,5672%
2018$37,416,22151%$26,024,3959%$48,359,16134%
2017$24,729,82031%$23,984,5349%$36,119,5747%
2016$18,861,77644%$22,069,9322%$33,681,2779%
2015$33,952,91370%$21,641,57311%$37,001,57834%
2014$20,023,76214%$19,413,6601%$27,591,1396%
2013$23,180,0466%$19,308,9341%$26,017,69617%
2012$21,851,50236%$19,502,45412%$22,190,70512%
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 $49.2M in annual revenue and holds $95.3M in total assets, based on IRS filings.

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