To Our Shores Inc (EIN 465757461) - 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

2014

Legal Domicile

Principal Officer

Miyesha Cheeks NP

Phone

7709545997

Tax Period

2025-01-01 to 2025-12-31

To Our Shores Inc, founded in 2014, is a community nonprofit in the Human Services sector that reported $2.9M in total revenue in fiscal year 2025. Revenue surged 198% from the prior year, signaling strong growth momentum. The organization ran a surplus of $863K, a strong 30% operating margin.

Mission

To improve the healthcare and social status of minority communities by providing culturally informed and individualized medical, social, and prevention services.

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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 $894,170

Program Service Revenue $38,000

Investment Income $49

Other Revenue $1,927,829

TOTAL REVENUE $2,860,048

Expense Breakdown

Grants Paid $159,513

Salaries & Benefits $621,965

Fundraising Expenses $0

Program Expenses $1,962,158

Other Expenses $1,215,840

TOTAL EXPENSES $1,997,318

Year-over-Year Comparison

	2025	2024	Change
Revenue	$2,860,048	$960,671	+2.0%
Expenses	$1,997,318	$735,743	+1.7%
Net Income	$862,730	$224,928	+2.8%

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

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

$270,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Miyesha Cheeks	Executive Director	40.00	Officer	$170,000	$0	$170,000
Hawa Kone	Secretary of the Board	40.00	Officer	$100,000	$0	$100,000
Asheeka Branscomb	Chair of the Board	1.00	Director	$0	$0	$0
Towanda Lindsey	Asst Chair of the Board	1.00	Director	$0	$0	$0
Kimberly Gilbert	Board Member	1.00	Director	$0	$0	$0
Bark Miller	Board Member	1.00	Director	$0	$0	$0
Bernita Edwards	Board Member	1.00	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	$2,860,048	$1,997,318	$1,768,756	$862,730
2024	$960,671	$735,743	$373,585	$224,928
2023	$552,367	$558,097	$112,390	$-5,730

To Our Shores Inc