SANDY BAY LIGHTHOUSE MINISTRIES INC (EIN 202749619) - 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

2005

Legal Domicile

Principal Officer

SUSAN MCREYNOLDS

Phone

2253280099

Tax Period

2023-01-01 to 2023-12-31

SANDY BAY LIGHTHOUSE MINISTRIES INC, founded in 2005, is a small nonprofit in the Human Services sector that reported $650K in total revenue in fiscal year 2023. Revenue decreased 11% compared to the prior year. Expenses of $567K left a modest 13% surplus.

Mission

ORPANAGE AND SCHOOL FOR DISPLACE CHILDREN OF ROATAN HONDURAS HOST TO SHORT TERM MISSION TEAMS PROVIDING CHARITY WORK IN ROATAN

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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 (2023)

Revenue Breakdown

Contributions & Grants $555,780

Program Service Revenue $68,729

Investment Income $664

Other Revenue $24,350

TOTAL REVENUE $649,523

Expense Breakdown

Grants Paid $547,834

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $554,593

Other Expenses $18,930

TOTAL EXPENSES $566,764

Year-over-Year Comparison

	2023	2022	Change
Revenue	$649,523	$729,211	-0.1%
Expenses	$566,764	$390,818	+0.5%
Net Income	$82,759	$338,393	-0.8%

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

N/A

Independent Members

N/A

Employees

N/A

Volunteers

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ORSY CRUZ	TRUSTEE	N/A	Director	$0	$0	$0
JOHN GENEREAUX	TRUSTEE	N/A	Director	$0	$0	$0
BEVERLY KITCHIN	TRUSTEE	N/A	Director	$0	$0	$0
JONATHAN REHFELD	VICE PRESIDENT	N/A	Officer	$0	$0	$0
MARK THOMPSON	TRUSTEE	N/A	Director	$0	$0	$0
LEE TOLLEFSTUD	TRUSTEE	N/A	Director	$0	$0	$0
JANICE CHAN	SECRETARY	N/A	Officer	$0	$0	$0
LANNY KILGORE	TRUSTEE	N/A	Director	$0	$0	$0
SUSAN MCREYNOLDS	TREASURER	N/A	Officer	$0	$0	$0
DON SHIRE	PRESIDENT	N/A	Officer	$0	$0	$0
ROD ANDERSON	TRUSTEE	N/A	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
2024	No data	No data	No data	No data
2023	$649,523	$566,764	$1,114,782	$82,759
2022	$729,211	$390,818	$782,922	$338,393
2021	$404,544	$352,997	$701,704	$51,547
2020	$466,522	$289,081	$650,157	$177,441

SANDY BAY LIGHTHOUSE MINISTRIES INC