CANAVERAL PORT MINISTRY INC (EIN 853437124) - 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

2020

Legal Domicile

Phone

3217830007

Tax Period

2025-01-01 to 2025-12-31

CANAVERAL PORT MINISTRY INC, founded in 2020, is a community nonprofit in the Religion sector that reported $1.2M in total revenue in fiscal year 2025. Revenue grew 12% year-over-year, indicating healthy expansion. The organization ran a surplus of $454K, a strong 37% operating margin.

Mission

THE MISSION OF CANAVERAL PORT MINISTRY IS TO MEET THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF THE CREW MEMBERS SERVING ON SHIPS COMING TO PORT CANAVERAL. WE SEEK TO SHARE THE LOVE OF CHRIST, THAT PEOPLE CAN KNOW HIM PERSONALLY.

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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 (2025)

Revenue Breakdown

Contributions & Grants $897,729

Program Service Revenue $0

Investment Income $37,650

Other Revenue $283,079

TOTAL REVENUE $1,218,458

Expense Breakdown

Grants Paid $0

Salaries & Benefits $388,756

Fundraising Expenses $0

Program Expenses $604,608

Other Expenses $376,187

TOTAL EXPENSES $764,943

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,218,458	$1,087,258	+0.1%
Expenses	$764,943	$881,893	-0.1%
Net Income	$453,515	$205,365	+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

Volunteers

200

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
MARK WODKA	DIRECTOR	40.00	Director	$0	$0	$0
KERILEE KRZYWICKI	TREASURER	2.00	Director	$0	$0	$0
JERRY THORNTON	VICE-PRESIDENT	2.00	Director	$0	$0	$0
TONYA MEISTER	PRESIDENT	2.00	Officer	$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	$1,218,458	$764,943	$1,744,018	$453,515
2024	$1,087,258	$881,893	$1,299,975	$205,365
2023	$1,172,953	$676,752	$1,094,610	$496,201
2022	$598,557	$552,450	$595,047	$46,107
2021	$615,867	$475,410	$548,940	$140,457

CANAVERAL PORT MINISTRY INC