CEnvironmentEIN: 830488383· Ruling Year: 2008

Ocean Exploration Trust Inc

New London, Connecticut

BHealth Score
63B

Financial Health Score

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

Above Average

How This Organization Compares

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

Working Capital Ratio (net assets ÷ expenses)

This Org0.45×
Peer Median4.77×
💰
$15.0M
Total Revenue
📊
$15.5M
Total Expenses
🏦
$7.0M
Net Assets
📋
$3.7M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+11.4%
Year-over-year change (2022 → 2023)
Net Margin
-3.5%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.45
Net assets divided by total expenses
Liabilities-to-Assets
34.9%
Total liabilities as % of total assets

Filing History

14 filings on record
YearRevenueExpensesAssets
2023$14,982,50311%$15,503,9638%$10,744,25116%
2022$13,454,94614%$14,376,84211%$12,779,7853%
2021$11,787,29622%$12,985,54632%$13,235,7713%
2020$9,650,10219%$9,840,34310%$13,603,49311%
2019$11,932,01511%$10,947,73211%$12,274,41218%
2018$10,708,3391%$9,899,0818%$10,442,7979%
2017$10,552,34522%$9,148,0096%$9,619,73935%
2016$8,683,2539%$8,602,28615%$7,116,1197%
2015$9,564,52720%$10,064,01210%$7,647,69711%
2014$7,994,64121%$9,161,2206%$8,592,94113%
2013$10,157,79291%$8,668,599139%$7,633,87541%
2012$5,309,815104%$3,626,35175%$5,399,14945%
2011$2,607,03243%$2,074,18135%$3,712,17917%
2011$4,590,569$3,180,485$3,180,254

Frequently Asked Questions

What does Ocean Exploration Trust Inc do?

Ocean Exploration Trust Inc is a environment nonprofit organization based in Connecticut. It is classified under NTEE code C05 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Ocean Exploration Trust Inc financially healthy?

Based on our 9-metric Financial Health Score model, Ocean Exploration Trust Inc has a score of 63/100 (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 Exploration Trust Inc generate?

Ocean Exploration Trust Inc reports $19.3M in annual revenue and holds $12.1M in total assets, based on IRS filings.

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