Beyond the Reef Foundation Inc (EIN 823745701) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2017

Legal Domicile

Principal Officer

Michael Wild

Phone

8507142348

Tax Period

2025-01-01 to 2025-12-31

Beyond the Reef Foundation Inc, founded in 2017, is a small nonprofit in the Religion sector that reported $305K in total revenue in fiscal year 2025. Revenue decreased 8% compared to the prior year. Expenses of $292K left a modest 4% surplus.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $304,615

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $304,615

Expense Breakdown

Grants Paid $14,960

Salaries & Benefits $199,241

Fundraising Expenses $0

Program Expenses $226,056

Other Expenses $78,244

TOTAL EXPENSES $292,445

Year-over-Year Comparison

	2025	2024	Change
Revenue	$304,615	$330,682	-0.1%
Expenses	$292,445	$350,152	-0.2%
Net Income	$12,170	$-19,470	-1.6%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$100,128

Total Directors

$166,020

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Wild	President	40.00	Officer Director	$100,128	$0	$100,128
Dan Zordel	Director	1.00	Director	$0	$0	$0
Amie Zordel	Director	1.00	Director	$0	$0	$0
Elizabeth Wild	Secretary	40.00	Officer Director	$0	$0	$0
Jesse Harlan	Treasurer	3.00	Officer Director	$0	$0	$0
Beth Harlan	Director	1.00	Director	$0	$0	$0
Joshua Latham	Director	1.00	Director	$0	$0	$0
Susan Latham	Director	1.00	Director	$0	$0	$0
Jareb McClain	Director	40.00	Director	$45,892	$20,000	$65,892
Amy McClain	Director	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
2025	$304,615	$292,445	$274,918	$12,170
2024	$330,682	$350,152	$286,354	$-19,470
2023	$312,010	$284,627	$334,981	$27,383
2022	$359,745	$331,426	$336,755	$28,319
2021	$350,327	$597,290	$322,649	$-246,963
2020	$475,172	$215,326	$291,757	$259,846

Beyond the Reef Foundation Inc