SOUTH SANTA ROSA INTERFAITH MINISTRIES INC

EIN: 593690750 501(c)(3) Human Services

GULF BREEZE, FL

Total Revenue
$727,076
Total Expenses
$720,648
Total Assets
$1,553,263
Net Assets
$1,552,121
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2000
Legal Domicile
FL
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.

Program Service Accomplishments

Program 1
Expenses: $304,337

ASSISTED APPROXIMATELY 1,563 NEEDY INDIVIDUALS BY PROVIDING FINANCIAL ASSISTANCE FOR RENT, UTILITIES, HOME REPAIRS, EMERGENCY TRAVEL, FOOD, AND CLOTHING.

Program 2
Expenses: $356,873

PROVIDED FREE MEDICAL CARE AND FREE MEDICATIONS FOR APPROXIMATELY 1,096 MEDICALLY NEEDY PEOPLE. VOLUNTEER PROFESSIONALS AND LAY STAFF PROVIDED 1,145,895 IN FREE SERVICES. GULF BREEZE HOSPITAL AND...

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PROVIDED FREE MEDICAL CARE AND FREE MEDICATIONS FOR APPROXIMATELY 1,096 MEDICALLY NEEDY PEOPLE. VOLUNTEER PROFESSIONALS AND LAY STAFF PROVIDED 1,145,895 IN FREE SERVICES. GULF BREEZE HOSPITAL AND OUTSIDE MEDICAL SERVICES PROVIDED 600,000 IN FREE SERVICES TO OUR PATIENTS.

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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%)

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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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Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

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Governance

Voting Members
3
Independent Members
3
Employees
4
Volunteers
50

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
3
$0
Total Directors
2
$0
Key Employees
0
$0
Highest Compensated
0
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
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