SEASHORE MISSION INC (EIN 640853322) - 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

2007

Legal Domicile

Principal Officer

HELEN HANCOCK

Phone

2284363986

Tax Period

2018-07-01 to 2019-06-30

SEASHORE MISSION INC, founded in 2007, is a small nonprofit that reported $442K in total revenue in fiscal year 2018. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

TO CREATE A COMMUNITY OF HOSPITALITY BY OFFERING REFUGE AND RESTORATION ON THE MISSISSIPPI GULF COAST.

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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 (2018)

Revenue Breakdown

Contributions & Grants $338,608

Program Service Revenue $100,739

Investment Income $2,154

Other Revenue $0

TOTAL REVENUE $441,501

Expense Breakdown

Grants Paid $0

Salaries & Benefits $330,294

Fundraising Expenses $0

Program Expenses $380,844

Other Expenses $131,800

TOTAL EXPENSES $462,094

Year-over-Year Comparison

	2018	2017	Change
Revenue	$441,501	$353,239	+0.2%
Expenses	$462,094	$389,635	+0.2%
Net Income	$-20,593	$-36,396	-0.4%

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
JON KAUFMAN	PRESIDENT	1.00	Officer Director	$0	$0	$0
CLEO MCQUEEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HELEN HANCOCK	TREASURER	4.00	Officer Director	$0	$0	$0
LARRY BREWSTER	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM SHOWS	BOARD MEMBER	1.00	Director	$0	$0	$0
CHUCK FROST	BOARD MEMBER	4.00	Director	$0	$0	$0
LARRY HILLIARD	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY TOWNSEND	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH MATTHEWS	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIJAH MITCHELL	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
2019	$441,501	$462,094	$431,173	$-20,593
2018	$353,239	$389,635	$454,053	$-36,396

SEASHORE MISSION INC