Seal Team Ministries Inc (EIN 883817862) - 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

2022

Legal Domicile

Principal Officer

Brent Shoemaker

Phone

6785912111

Tax Period

2024-01-01 to 2024-12-31

Seal Team Ministries Inc, founded in 2022, is a small nonprofit in the Youth Development sector that reported $231K in total revenue in fiscal year 2024. Revenue decreased 19% compared to the prior year. The organization ran a surplus of $92K, a strong 40% operating margin.

Mission

To build a community of middle and high school brothers who fight for one another's hearts, battle against the enemy, and become courageous men of God.

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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 (2024)

Revenue Breakdown

Contributions & Grants $228,526

Program Service Revenue $0

Investment Income $0

Other Revenue $2,201

TOTAL REVENUE $230,727

Expense Breakdown

Grants Paid $0

Salaries & Benefits $119,020

Fundraising Expenses $18,090

Program Expenses $97,799

Other Expenses $20,137

TOTAL EXPENSES $139,157

Year-over-Year Comparison

	2024	2023	Change
Revenue	$230,727	$284,591	-0.2%
Expenses	$139,157	$20,533	+5.8%
Net Income	$91,570	$264,058	-0.7%

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

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

$122,293

Total Directors

$122,293

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
M Brent Shoemaker	Executive Director	40.00	Officer Director	$103,273	$19,020	$122,293
John Maggard	Treasurer	1.00	Officer Director	$0	$0	$0
Matt Abercrombie	Secretary	1.00	Officer 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
2024	$230,727	$139,157	$356,728	$91,570
2023	$284,591	$20,533	$265,158	$264,058

Seal Team Ministries Inc