Charity Search / OSHEAN INC
Public & Societal Benefit (W025) 990 on File

OSHEAN INC

EIN: 05-0509325 · WARWICK, RI 02886-1782 · United States · FY 2025 Data
3 out of 5 56 / 100 Based on 2+ years of filings
Financial strength (30%) 80/100
Reliability (20%) 55/100
Effectiveness (25%) 85/100
Impact (25%) No data yet
Financial data: FY 2025 · Scored 9/13/2026
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CharityAI™ Score
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Financial Overview — FY 2025
$9.7M
Total Revenue
$10.9M
Total Expenses
$22.0M
Net Assets
26
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio 87.7%
Fundraising Efficiency N/A
Operating Reserve 24.12x
Liability-to-Asset 23.7%
Revenue Diversification 98.0%
Executive Compensation $763K
Compared with Peers
FY 2025
Compared with 59 similar organizations (United States, Public & Societal Benefit, $10M–$100M in expenses), FY 2025.
This organization Middle half of peers (P25–P75) Peer median
Ratio This org Peer median Position (P10 → P90)
Program expense ratio
Program expenses / total expenses · higher is better
87.7% 82.9%
P10P90
Above median
Admin expense ratio
Management and general / total expenses · lower is better
12.3% 11.0%
P10P90
Below median
Fundraising expense ratio
Fundraising expenses / total expenses · lower is better
0.0% 0.0%
P10P90
Top quarter
Operating reserve
Months of expenses covered by net assets · higher is better
24.1 mo 10.0 mo
P10P90
Above median
Liabilities to assets
Total liabilities / total assets · lower is better
23.7% 23.0%
P10P90
Below median
Revenue concentration
Share of revenue from the largest source · lower is better
98.0% 92.6%
P10P90
Bottom quarter
Revenue growth
Year over year revenue growth
-7.4% 5.2%
P10P90
Expense growth
Year over year expense growth
-2.1% 8.0%
P10P90
Surplus margin
Surplus as a share of revenue
-12.2% 3.7%
P10P90
Financial History
Year Revenue Expenses Net Assets Program % Staff
2025 $9.7M $10.9M $22.0M 87.7% 26
2024 $10.5M $11.2M $23.1M 90.6% 21
2023 $9.9M $10.5M $23.7M 91.0% 25
2022 $8.7M $10.4M $24.2M 90.0% 23
2021 $9.3M $9.9M N/A — 25
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Organization Details
EIN
05-0509325
State
RI
City
WARWICK
ZIP
02886-1782
Classification
W025
Category
Public & Societal Benefit
Rating
3★
Coverage
A
Last Updated
Aug 2026
Form 990
On File
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