SOUL'S HARBOR INC (EIN 010358152) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1978

Legal Domicile

Principal Officer

RICHARD LIBBY

Phone

2072853131

Tax Period

2025-01-01 to 2025-12-31

SOUL'S HARBOR INC, founded in 1978, is a small nonprofit in the Arts, Culture & Humanities sector that reported $148K in total revenue in fiscal year 2025.

Mission

OUR MISSION IS TO PROVIDE SERVICES OF A RELIGIOUS CONTENT TO EDUCATE AND EVANGELIZE BY MEANS OF LIVE WORSHIP SERVICES AND OTHER FORMS OF MEDIA AVAILABLE, PRIMARILY THE MEDIUM OF TELEVISION.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $148,180

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $148,180

Expense Breakdown

Grants Paid $0

Salaries & Benefits $69,225

Fundraising Expenses $4,259

Program Expenses $128,917

Other Expenses $76,491

TOTAL EXPENSES $145,716

Year-over-Year Comparison

	2025	2024	Change
Revenue	$148,180	$140,687	+0.1%
Expenses	$145,716	$151,968	0.0%
Net Income	$2,464	$-11,281	-1.2%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$65,400

Total Directors

$65,400

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD LIBBY	PRESIDENT	30.00	Officer Director	$48,304	$15,396	$63,700
JUDITH LIBBY	TREASURER	10.00	Officer Director	$1,700	$0	$1,700
DAVID BEAN	MEMBER	0.10	Director	$0	$0	$0
RONALD GOLDSMITH	MEMBER	0.10	Director	$0	$0	$0
GLENN GROMEL	MEMBER	0.10	Director	$0	$0	$0
HELEN KNEELAND	MEMBER	0.10	Director	$0	$0	$0
LINDA LIBBY	CLERK	10.00	Officer Director	$0	$0	$0
MICHAEL LIBBY	VICE PRESIDE	0.10	Officer Director	$0	$0	$0
DENNIS MICHAUD	MEMBER	0.10	Director	$0	$0	$0
TIMOTHY SHOREY	MEMBER	0.10	Director	$0	$0	$0
HOLLY WARMAN	MEMBER	0.10	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$148,180	$145,716	$204,793	$2,464
2024	$140,687	$151,968	$210,487	$-11,281
2023	$129,939	$153,848	$228,918	$-23,909
2022	$149,210	$151,129	$263,032	$-1,919
2021	$166,513	$150,809	$277,661	$15,704
2020	$153,926	$149,907	$272,758	$4,019
2019	$141,102	$156,574	$277,767	$-15,472
2018	$169,706	$163,395	$301,765	$6,311

SOUL'S HARBOR INC