SEA TURTLE PATROL HILTON HEAD ISLAND (EIN 823642853) - 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

BILL SCHMITT

Phone

8433382716

Tax Period

2023-07-01 to 2024-06-30

SEA TURTLE PATROL HILTON HEAD ISLAND, founded in 2017, is a small nonprofit that reported $314K in total revenue in fiscal year 2023. Revenue grew 14% year-over-year, indicating healthy expansion. The organization ran a surplus of $103K, a strong 33% operating margin.

Mission

SEA TURTLE PATROL HILTON HEAD ISLAND MONITORS HILTON HEAD ISLAND BEACHES FOR SEA TURTLE NESTING AND HATCHING ACTIVITY ANNUALLY, MAY THROUGH OCTOBER, TO PROMOTE THE EXISTENCE OF THESE ENDANGERED SPECIES AND TO SPREAD AWARENESS OF THEIR STRUGGLE THROUGH PUBLIC EDUCATION AND OUTREACH.

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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 $274,255

Program Service Revenue $39,675

Investment Income $45

Other Revenue $0

TOTAL REVENUE $313,975

Expense Breakdown

Grants Paid $10,500

Salaries & Benefits $56,400

Fundraising Expenses $0

Program Expenses $202,802

Other Expenses $144,231

TOTAL EXPENSES $211,131

Year-over-Year Comparison

	2023	2022	Change
Revenue	$313,975	$275,881	+0.1%
Expenses	$211,131	$228,277	-0.1%
Net Income	$102,844	$47,604	+1.2%

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

$41,000

Total Directors

$10,800

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL SCHMITT	CHAIRMAN	2.00	Officer Director	$0	$0	$0
KYM CASTILLO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
KATHY SANDERS	TREASURER	10.00	Officer Director	$0	$0	$0
MARY SHERIDAN	SECRETARY	2.00	Officer Director	$0	$0	$0
WILLIAM ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
LAUREN CONNOLLY	ADMIN CONSULTANT	12.00	Director	$10,800	$0	$10,800
MARTIN DACK	DIRECTOR	1.00	Director	$0	$0	$0
ALFRED OLIVETTI	DIRECTOR	1.00	Director	$0	$0	$0
NANCI WECKHORST	DIRECTOR	1.00	Director	$0	$0	$0
AMBER KUEHN	EXECUTIVE DIRECTOR	30.00	Officer	$41,000	$0	$41,000

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
2025	No data	No data	No data	No data
2024	$313,975	$211,131	$192,883	$102,844
2023	$275,881	$228,277	$92,286	$47,604
2021	$48,158	$40,511	$65,078	$7,647

SEA TURTLE PATROL HILTON HEAD ISLAND