SNEADS FERRY COMMUNITY COUNCIL (EIN 561239213) - 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

1972

Legal Domicile

Phone

9103273335

Tax Period

2024-01-01 to 2024-12-31

SNEADS FERRY COMMUNITY COUNCIL, founded in 1972, is a small nonprofit that reported $160K in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Net assets of $431K represent 32 months of operating reserves.

Mission

THE COUNCIL IS ORGANIZED TO ADVANCE THE INTERESTS OF THE COMMUNITY BY PROVIDING AND PROMOTING COMMUNITY ENRICHMENT OPPORTUNITIES, A VENUE FOR OTHER CHARITIES AND NON PROFITS AND PROVIDING FUNDING FOR SCHOLARSHIPS TO AREA STUDENTS. THEY HOST AN ANNUAL SHRIMP AND WINTER FESTIVAL.

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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 $33,758

Program Service Revenue $102,823

Investment Income $54

Other Revenue $23,855

TOTAL REVENUE $160,490

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $173,069

Other Expenses $173,069

TOTAL EXPENSES $173,069

Year-over-Year Comparison

	2024	2023	Change
Revenue	$160,490	$181,375	-0.1%
Expenses	$173,069	$209,466	-0.2%
Net Income	$-12,579	$-28,091	-0.6%

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

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
JESSICA MILLIS	TREASURER	8.00	Officer	$0	$0	$0
DEBBIE NORRIS	SECRETARY	15.00	Officer	$0	$0	$0
NATASHA NEBEN	CHAIRMAN	3.00	Officer	$0	$0	$0
MIRANDA DUBREY-LEFLER	VICE CHAIRMAN	15.00	Officer	$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	$160,490	$173,069	$431,011	$-12,579
2023	$181,375	$209,466	$437,108	$-28,091
2022	$292,259	$244,173	$457,963	$48,086
2021	$72,295	$26,188	$186,509	$46,107

SNEADS FERRY COMMUNITY COUNCIL