SEAL HARBOR VILLAGE IMPROVEMENT SO… - Form 990 Financial Data

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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

Principal Officer

ALEX P STEPHENS

Phone

2072765481

Tax Period

2024-07-01 to 2025-06-30

SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC is a small nonprofit in the Environment sector that reported $170K in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. Expenses of $191K exceeded revenue, resulting in a 12% operating deficit.

Mission

THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.

Program Service Accomplishments

Program 1

Expenses: $169,108

THE ORGANIZATION'S PRIMARY PURPOSE IS TO MAINTAIN AND REPAIR COMMON TOWN AREAS, INCLUDING PARKS, A BEACH, A PLAYGROUND AND SEVERAL MILES OF HIKING TRAILS ENJOYED BY THE PUBLIC.

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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 $168,350

Program Service Revenue $0

Investment Income $1,952

Other Revenue $0

TOTAL REVENUE $170,302

Expense Breakdown

Grants Paid $0

Salaries & Benefits $135,510

Fundraising Expenses $0

Program Expenses $169,108

Other Expenses $55,855

TOTAL EXPENSES $191,365

Year-over-Year Comparison

	2024	2023	Change
Revenue	$170,302	$181,598	-0.1%
Expenses	$191,365	$177,573	+0.1%
Net Income	$-21,063	$4,025	-6.2%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MIA BASS	VICE PRESIDE	1.00	Director	$0	$0	$0
ELIZABETH CLARK	DIRECTOR	1.00	Director	$0	$0	$0
STEFAN CUSHMAN	DIRECTOR	1.00	Director	$0	$0	$0
ANDREW DAVIS	DIRECTOR	1.00	Director	$0	$0	$0
DEBORA DEJULIO	SECRETARY/TR	20.00	Officer Director	$0	$0	$0
ED DOUGLAS	DIRECTOR	1.00	Director	$0	$0	$0
PAUL FREMONT-SMITH	DIRECTOR	1.00	Director	$0	$0	$0
ELIZABETH GORDON	DIRECTOR	1.00	Director	$0	$0	$0
DOUGLAS IRWIN	DIRECTOR	1.00	Director	$0	$0	$0
ARTHUR KELLER	DIRECTOR	1.00	Director	$0	$0	$0
JENNY MEYERS	DIRECTOR	1.00	Director	$0	$0	$0
JENNIFER NADEL	DIRECTOR	1.00	Director	$0	$0	$0
HENRY OLGILBY	DIRECTOR	1.00	Director	$0	$0	$0
JENNY PETSCHEK	DIRECTOR	1.00	Director	$0	$0	$0
ASA PHILLIPS	DIRECTOR	1.00	Director	$0	$0	$0
SYDNEY ROBERTS ROCKEFELLER	DIRECTOR	1.00	Director	$0	$0	$0
ALEX P STEPHENS	PRESIDENT	1.00	Officer Director	$0	$0	$0
CHRISTOPHER WILLIS	VICE PRESIDE	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
2025	$170,302	$191,365	$186,579	$-21,063
2024	$181,598	$177,573	$194,400	$4,025
2023	$158,253	$163,905	$185,446	$-5,652
2022	$145,482	$144,756	$184,724	$726
2021	$108,914	$152,346	$189,548	$-43,432
2020	$163,939	$147,364	$187,118	$16,575
2019	$131,714	$139,717	$195,874	$-8,003

SEAL HARBOR VILLAGE IMPROVEMENT SOCIETY INC