SEASHORE MISSION INC (EIN 871319634) - 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

2007

Legal Domicile

Principal Officer

HELEN HANCOCK

Phone

2284363986

Tax Period

2022-01-01 to 2022-12-31

SEASHORE MISSION INC, founded in 2007, is a micro nonprofit in the Religion sector that reported $98K in total revenue in fiscal year 2022. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $92K left a modest 6% surplus.

Mission

TO CREATE A COMMUNITY OF HOSPITALITY BY OFFERING REFUGE AND RESTORATION ON THE MISSISSIPPI GULF COAST.

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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 (2022)

Revenue Breakdown

Contributions & Grants $96,167

Program Service Revenue $0

Investment Income $1,356

Other Revenue $0

TOTAL REVENUE $97,523

Expense Breakdown

Grants Paid $0

Salaries & Benefits $32,253

Fundraising Expenses $0

Program Expenses $30,828

Other Expenses $59,268

TOTAL EXPENSES $91,521

Year-over-Year Comparison

	2022	2021	Change
Revenue	$97,523	$79,670	+0.2%
Expenses	$91,521	$78,668	+0.2%
Net Income	$6,002	$1,002	+5.0%

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

N/A

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

$15,000

Total Directors

$15,000

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JON KAUFMAN	SECRETARY	1.00	Officer Director	$0	$0	$0
HELEN HANCOCK	TREASURER	4.00	Officer Director	$0	$0	$0
ROGER BRUNELL	VICE-CHAIR	1.00	Officer Director	$0	$0	$0
LARRY HILLIARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIJAH MITCHELL	EXECUTIVE DIRECTOR	4.00	Officer Director	$15,000	$0	$15,000
CHARLENE SMITH	BOARD MEMBER	1.00	Director	$0	$0	$0
PHYLLIS BULLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
BEATRICE LEE-PARGO	BOARD MEMBER	1.00	Director	$0	$0	$0
DENISE ROBINSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LUTHER FAIRLEY	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
2022	$97,523	$91,521	$369,321	$6,002
2021	$79,670	$78,668	$360,833	$1,002

SEASHORE MISSION INC