Stone Harbor Triathlon Charities Inc (EIN 814755640) - 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

2017

Legal Domicile

Principal Officer

Robert T Hicks

Phone

8564657321

Tax Period

2024-01-01 to 2024-12-31

Stone Harbor Triathlon Charities Inc, founded in 2017, is a micro nonprofit in the Recreation & Sports sector that reported $55K in total revenue in fiscal year 2024.

Mission

The charity's primary activity is a annual triathlon where athletes will compete; this will generate funds for the charity through entry fees. The charity will use funds raised both for contributions to other charitable entities and to fund scholarships for chosen participants.

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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 $1,500

Program Service Revenue $48,960

Investment Income $0

Other Revenue $4,663

TOTAL REVENUE $55,123

Expense Breakdown

Grants Paid $0

Salaries & Benefits $11,250

Fundraising Expenses $0

Program Expenses $56,386

Other Expenses $46,979

TOTAL EXPENSES $58,229

Year-over-Year Comparison

	2024	2023	Change
Revenue	$55,123	$53,222	+0.0%
Expenses	$58,229	$51,226	+0.1%
Net Income	$-3,106	$1,996	-2.6%

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

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

$11,250

Total Directors

$11,250

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Robert T Hicks	President	2.40	Officer Director	$10,750	$0	$10,750
Thomas Bryne CPA	Vice President	0.01	Officer Director	$250	$0	$250
Michael Lario ESQ	Treasurer	0.01	Officer Director	$250	$0	$250

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	$55,123	$58,229	$24,282	$-3,106
2023	$53,222	$51,226	$27,388	$1,996
2022	$49,556	$48,484	$25,392	$1,072
2021	$41,997	$34,490	$24,320	$7,507
2020	$2,230	$4,261	$23,893	$-2,031
2019	$48,165	$41,040	$25,924	$7,125
2018	$49,481	$40,072	$22,401	$9,409

Stone Harbor Triathlon Charities Inc