SILVER BEACH SHADOWLAND (EIN 263544635) - 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

2009

Legal Domicile

Principal Officer

SAM ABDELNOUR

Phone

2699828500

Tax Period

2024-01-01 to 2024-12-31

SILVER BEACH SHADOWLAND, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $414K in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Net assets of $1000K represent 29 months of operating reserves.

Mission

THE CORPORATION SHALL SUPPORT SILVER BEACH CAROUSEL SOCIETY, INC. A MICHIGAN NONPROFIT CORPORATION, AND THE CURIOUS KIDS' MUSEUM, A MICHIGAN NONPROFIT CORPORATION. SUPPORT SHALL INCLUDE, BUT NOT BE LIMITED TO, PROVIDING SPACE OF SILVER BEACH CAROUSEL SOCIETY, INC. AND THE CURIOUS KIDS' MUSEUM OPERATIONS AND MANAGING THE SILVER BEACH DEVELOPMENT, INCLUDING CONDUCTING RELATED ACTIVITIES.

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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 (2024)

Revenue Breakdown

Contributions & Grants $37,787

Program Service Revenue $375,862

Investment Income $0

Other Revenue $0

TOTAL REVENUE $413,649

Expense Breakdown

Grants Paid $0

Salaries & Benefits $140,678

Fundraising Expenses $0

Program Expenses $240,486

Other Expenses $269,346

TOTAL EXPENSES $410,024

Year-over-Year Comparison

	2024	2023	Change
Revenue	$413,649	$364,947	+0.1%
Expenses	$410,024	$479,244	-0.1%
Net Income	$3,625	$-114,297	-1.0%

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

$55,244

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAM ABDELNOUR	PRESIDENT	1.00	Officer Director	$0	$0	$0
GUSTAVE DAMASKE	SECRETARY / TREASURER	1.00	Officer Director	$0	$0	$0
MIKE THIENEMAN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
ELIZABETH D HARPER	FORMER EXECUTIVE DIRECTOR	40.00	Officer	$55,244	$0	$55,244

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	$413,649	$410,024	$1,112,021	$3,625
2023	$364,947	$479,244	$1,043,997	$-114,297
2022	$499,518	$583,950	$1,322,812	$-84,432
2021	$437,280	$494,259	$1,430,963	$-56,979
2020	$265,411	$420,570	$1,406,922	$-155,159
2019	$482,262	$539,686	$1,585,846	$-57,424
2018	$535,720	$524,627	$919,805	$11,093

SILVER BEACH SHADOWLAND