PLANET HOPE LAND AND SEA (EIN 061678451) - 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

2003

Legal Domicile

Principal Officer

JEFFREY BOWEN

Phone

4102314842

Tax Period

2025-01-01 to 2025-12-31

PLANET HOPE LAND AND SEA, founded in 2003, is a small nonprofit in the Youth Development sector that reported $263K in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $255K left a modest 3% surplus.

Mission

PLANET HOPE LAND AND SEA SEEKS TO CREATIVELY MENTOR YOUNG PEOPLE AND STRENGTHEN FAMILIES THROUGH ADVENTUROUS ACTIVITIES SUCH AS SAILING INSTRUCTION, SAILING TRIPS, MEETINGS AND EVENTS.

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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 $164,149

Program Service Revenue $99,036

Investment Income $0

Other Revenue $27

TOTAL REVENUE $263,212

Expense Breakdown

Grants Paid $0

Salaries & Benefits $78,400

Fundraising Expenses $882

Program Expenses $244,502

Other Expenses $176,368

TOTAL EXPENSES $254,768

Year-over-Year Comparison

	2025	2024	Change
Revenue	$263,212	$238,166	+0.1%
Expenses	$254,768	$251,461	+0.0%
Net Income	$8,444	$-13,295	-1.6%

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

Total Directors

$75,900

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JEFFREY K BOWEN	EXECUTIVE DIRECTOR	40.00	Director	$45,900	$30,000	$75,900
KENNETH KESSLER	BOARD MEMBER	10.00	Director	$0	$0	$0
JESSICA GODWIN	BOARD MEMBER	2.00	Director	$0	$0	$0
GAIL TABOR	BOARD MEMBER	2.00	Director	$0	$0	$0
ZAC MANN	BOARD MEMBER	10.00	Director	$0	$0	$0
CALEB BOWEN	BOARD MEMBER	12.00	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	$263,212	$254,768	$40,130	$8,444
2024	$238,166	$251,461	$29,484	$-13,295
2023	$244,902	$257,897	$50,795	$-12,995
2022	$316,208	$305,721	$55,776	$10,487
2021	$273,162	$275,775	$45,289	$-2,613
2020	$218,696	$202,025	$47,901	$16,671
2019	$241,713	$233,887	$31,229	$7,826
2018	$190,092	$211,483	$25,243	$-21,391

PLANET HOPE LAND AND SEA