Northlake, TX
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Sea of Hope Ministries, founded in 2019, is a small nonprofit in the Religion sector that reported $344K in total revenue in fiscal year 2025. Revenue surged 41% from the prior year, signaling strong growth momentum. The organization ran a surplus of $121K, a strong 35% operating margin.
To present the Gospel of Jesus Christ.
Sea of Hope teaches bible classes, runs a kids and youth ministry These programs help support teachers and students with supplies, clothes and food. Sea of Hope also supports the community in...
Sea of Hope teaches bible classes, runs a kids and youth ministry These programs help support teachers and students with supplies, clothes and food. Sea of Hope also supports the community in providing necessary items such as food, clothing and medical attention to people who have lost their jobs or are elderly.
We run and pastor a church in Marigot Bay teaching discipleship. We oversee the establishment of new programs and new ministries that are under the church establishment.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2025 | 2024 | Change | |
|---|---|---|---|
| Revenue | $344,481 | $245,090 | +0.4% |
| Expenses | $223,627 | $195,558 | +0.1% |
| Net Income | $120,854 | $49,532 | +1.4% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Darrell Beckum | President | 40.00 |
Officer
Director
|
$54,000 | $0 | $54,000 |
| Kimberly Beckum | Secretary/Treasurer | 40.00 |
Officer
Director
|
$9,000 | $0 | $9,000 |
| Heidi Wilson | Board Director | 10.00 |
Officer
|
$0 | $0 | $0 |
| Erik Wilson | Board Director | 10.00 |
Officer
|
$0 | $0 | $0 |
| Jon Willis | Board Director | 10.00 |
Officer
|
$0 | $0 | $0 |
| Teresa Willis | Board Director | 10.00 |
Officer
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2025 | $344,481 | $223,627 | $270,243 | $120,854 |
| 2024 | $245,090 | $195,558 | $148,630 | $49,532 |
| 2022 | $207,510 | $184,574 | $113,948 | $22,936 |
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