SOULS HARBOR OF AMERICA INC (EIN 431656219) - 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

1982

Legal Domicile

Phone

4176232550

Tax Period

2024-01-01 to 2024-12-31

SOULS HARBOR OF AMERICA INC, founded in 1982, is a small nonprofit that reported $263K in total revenue in fiscal year 2024. Expenses of $249K left a modest 5% surplus.

Mission

HELP THE INDIVIDUALS IN NEED

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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 $239,805

Program Service Revenue $0

Investment Income $0

Other Revenue $22,843

TOTAL REVENUE $262,648

Expense Breakdown

Grants Paid $0

Salaries & Benefits $82,733

Fundraising Expenses $0

Program Expenses $205,896

Other Expenses $166,417

TOTAL EXPENSES $249,150

Year-over-Year Comparison

	2024	2023	Change
Revenue	$262,648	$253,167	+0.0%
Expenses	$249,150	$262,544	-0.1%
Net Income	$13,498	$-9,377	-2.4%

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

N/A

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CONNIE DARCH	VICE PRESIDENT	20.00	Officer	$0	$0	$0
CANDACE MASON-PLOWMAN	SECRETARY	30.00	Officer	$0	$0	$0
DIANA GURLEY	EXECUTIVE DIRECTOR	40.00	Officer Director	$0	$0	$0
RALPH BEASLEY	PRESIDENT	40.00	Officer	$0	$0	$0
MISSHAY SMITH	TREASURER	2.00	Director	$0	$0	$0
DAVID STEELE	MEMBER AT LARGE	2.00	Director	$0	$0	$0
RICKY SHERILL	MEMBER AT LARGE	2.00	Director	$0	$0	$0
SCOTT KOHLER	MEMBER AT LARGE	2.00	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
2024	$262,648	$249,150	$336,793	$13,498
2023	$253,167	$262,544	$324,084	$-9,377
2022	$253,600	$285,841	$341,020	$-32,241
2021	$298,809	$285,999	$223,261	$12,810
2020	$191,497	$169,466	$210,451	$22,031
2019	$193,936	$159,037	$188,420	$34,899
2018	$125,936	$148,400	$153,521	$-22,464

SOULS HARBOR OF AMERICA INC