SOUTH SHORES CHURCH FOUNDATION (EIN 870699604) - 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

2003

Legal Domicile

Principal Officer

JOE MODEROW

Phone

9494969331

Tax Period

2023-07-01 to 2024-06-30

SOUTH SHORES CHURCH FOUNDATION, founded in 2003, is a micro nonprofit in the Religion sector that reported $27K in total revenue in fiscal year 2023. Revenue fell 174% from the prior year — a significant decline worth monitoring.

Mission

TO HELP EXPAND AND ENRICH THE MISSION OF THE SOUTH SHORES BAPTIST CHURCH.

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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 $16,070

Program Service Revenue $0

Investment Income $-42,943

Other Revenue $0

TOTAL REVENUE $-26,873

Expense Breakdown

Grants Paid $124,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,000

Other Expenses $5,128

TOTAL EXPENSES $129,128

Year-over-Year Comparison

	2023	2022	Change
Revenue	$-26,873	$36,097	-1.7%
Expenses	$129,128	$5,513	+22.4%
Net Income	$-156,001	$30,584	-6.1%

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

$393,230

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER GUY	SENIOR PASTOR	1.00	Officer	$0	$0	$258,078
DAMIEN CORTESE	CFO	1.00	Officer	$0	$0	$135,152
JOE MODEROW	PRESIDENT	1.00	Officer Director	$0	$0	$0
GEORGE GREEN	VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HAL ORR	TREASURER	1.00	Officer Director	$0	$0	$0
SUSAN BILHORN	SECRETARY	1.00	Officer Director	$0	$0	$0
KEITH ANDERSON	BOARD MEMBER	1.00	Director	$0	$0	$0
PATTI BROTHERTON	BOARD MEMBER	1.00	Director	$0	$0	$0
KIRK LAST	BOARD MEMBER	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	No data	No data	No data	No data
2024	$-26,873	$129,128	$1,674,688	$-156,001
2023	$36,097	$5,513	$1,638,707	$30,584
2022	$74,719	$290,592	$1,597,515	$-215,873
2021	$128,741	$178,345	$1,982,701	$-49,604
2020	$67,374	$25,362	$1,592,285	$42,012

SOUTH SHORES CHURCH FOUNDATION