SOUTH SANTA ROSA INTERFAITH MINISTRIES INC (EIN 593690750) - 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

2000

Legal Domicile

Principal Officer

SHIRLEY E CORNETT

Phone

8509348385

Tax Period

2023-01-01 to 2023-12-31

SOUTH SANTA ROSA INTERFAITH MINISTRIES INC, founded in 2000, is a small nonprofit in the Human Services sector that reported $727K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Net assets of $1.6M represent 26 months of operating reserves.

Mission

TO MEET THE FINANCIAL, PHYSICAL AND SPIRITUAL NEEDS FOR THE PEOPLE OF OUR COMMUNITY THROUGH A COOPERATIVE EFFORT OF THE CHURCHES OF GREATER GULF BREEZE AND PENSACOLA BEACH.

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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 (2023)

Revenue Breakdown

Contributions & Grants $729,002

Program Service Revenue $0

Investment Income $-1,926

Other Revenue $0

TOTAL REVENUE $727,076

Expense Breakdown

Grants Paid $411,848

Salaries & Benefits $76,453

Fundraising Expenses $8,142

Program Expenses $661,210

Other Expenses $232,347

TOTAL EXPENSES $720,648

Year-over-Year Comparison

	2023	2022	Change
Revenue	$727,076	$630,530	+0.2%
Expenses	$720,648	$878,891	-0.2%
Net Income	$6,428	$-248,361	-1.0%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICHARD SAWYER	TREASURER	N/A	Officer Director	$0	$0	$0
NORMA PRICE	SECRETARY	N/A	Officer Director	$0	$0	$0
SHIRLEY E CORNETT	EXEC DIRECT	N/A	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
2024	No data	No data	No data	No data
2023	$727,076	$720,648	$1,553,263	$6,428
2022	$630,530	$878,891	$1,547,950	$-248,361
2021	$925,956	$767,255	$1,796,054	$158,701
2020	$920,034	$908,646	$1,651,104	$11,388
2019	$1,331,807	$1,005,165	$1,625,871	$326,642
2018	$1,474,265	$885,891	$1,745,336	$588,374

SOUTH SANTA ROSA INTERFAITH MINISTRIES INC