CHARLESTON PORT & SEAFARERS SOCIETY (EIN 571035599) - 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

1995

Legal Domicile

Principal Officer

Treasurer

Phone

8436930383

Tax Period

2022-01-01 to 2022-12-31

CHARLESTON PORT & SEAFARERS SOCIETY, founded in 1995, is a small nonprofit in the Religion sector that reported $163K in total revenue in fiscal year 2022. Revenue decreased 11% compared to the prior year. Expenses of $141K left a modest 13% surplus.

Mission

The Charleston Port and Seafarers' Society is a Christian organization that exists for the purpose of welcoming and serving the needs of those men and women who make their livelihood in the port or at sea, without regard for nationality, race, ethnicity, politics or religion.

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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 (2022)

Revenue Breakdown

Contributions & Grants $138,900

Program Service Revenue $0

Investment Income $-390

Other Revenue $24,249

TOTAL REVENUE $162,759

Expense Breakdown

Grants Paid $0

Salaries & Benefits $75,963

Fundraising Expenses $0

Program Expenses $117,393

Other Expenses $64,896

TOTAL EXPENSES $140,859

Year-over-Year Comparison

	2022	2021	Change
Revenue	$162,759	$182,710	-0.1%
Expenses	$140,859	$175,216	-0.2%
Net Income	$21,900	$7,494	+1.9%

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

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

$76,400

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Rev Jeff Wallace	Chaplain, contract employee	20	Key Emp	$37,000	$0	$37,000
Clark Cromwell	Administrator, Contract employee	20	Key Emp	$37,000	$0	$37,000
Christy Basler	Book keeper, contract employee	1	Key Emp	$2,400	$0	$2,400
Gary Santos	President	1	Director	$0	$0	$0
Matt O'Toole	Secretary	1	Director	$0	$0	$0
Michael McGinnis	Treasurer	1	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
2022	$162,759	$140,859	$179,647	$21,900
2021	$182,710	$175,216	$152,253	$7,494
2019	$154,665	$107,274	$192,466	$47,391

CHARLESTON PORT & SEAFARERS SOCIETY