Ships of Tarshish Inc (EIN 452617344) - 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

2011

Legal Domicile

Principal Officer

Geoffrey Rogers

Phone

8132642571

Tax Period

2024-01-01 to 2024-12-31

Ships of Tarshish Inc, founded in 2011, is a micro nonprofit in the Religion sector that reported $3K in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $5K exceeded revenue, resulting in a 60% operating deficit.

Mission

Production of Christian educational films,videos and television episodes

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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 $280

Program Service Revenue $2,409

Investment Income $496

Other Revenue $0

TOTAL REVENUE $3,185

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $4,094

Other Expenses $5,095

TOTAL EXPENSES $5,095

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,185	$4,182	-0.2%
Expenses	$5,095	$17,222	-0.7%
Net Income	$-1,910	$-13,040	-0.9%

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

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
Cecil Stokes	Director	5	Director	$0	$0	$0
Geoff Rogers	President	40	Officer Director	$0	$0	$0
Kerri Rogers	Vice President	10	Officer Director	$0	$0	$0
Cherie Hollis	Treasurer	5	Officer Director	$0	$0	$0
Sarah Manson	Secretary	5	Officer 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	No data	No data	No data	No data
2024	$3,185	$5,095	$34,459	$-1,910
2023	$4,182	$17,222	$36,581	$-13,040
2022	$59,490	$17,970	$51,773	$41,520
2021	$37,742	$38,600	$9,443	$-858
2020	$129,250	$136,819	$10,490	$-7,569
2018	$13,351	$34,915	$10,248	$-21,564

Ships of Tarshish Inc