SEACOAST WALDORF ASSOCIATION INC DBA SEACOAST WALDORF SCHOOL (EIN 020497925) - 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

1999

Legal Domicile

Phone

2076863140

Tax Period

2024-07-01 to 2025-06-30

SEACOAST WALDORF ASSOCIATION INC DBA SEACOAST WALDORF SCHOOL, founded in 1999, is a community nonprofit in the Education sector that reported $1.9M in total revenue in fiscal year 2024.

Mission

TO PROVIDE HOLISTIC EDUCATION FOR CHILDREN, WHICH HOLDS A DEEP REVERENCE AND UNDERSTANDING FOR THE DEVELOPMENT OF CHILDREN AS PHYSICAL, INTELLECTUAL, AND SPIRITUAL BEINGS - MAKING RELEVANT TO OUR TIMES THE WALDORF PHILOSOPHY OF RUDOLF STEINER.

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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 $199,894

Program Service Revenue $1,548,643

Investment Income $42,386

Other Revenue $60,419

TOTAL REVENUE $1,851,342

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,341,906

Fundraising Expenses $6,616

Program Expenses $1,547,505

Other Expenses $506,232

TOTAL EXPENSES $1,848,138

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,851,342	$1,717,561	+0.1%
Expenses	$1,848,138	$1,819,407	+0.0%
Net Income	$3,204	$-101,846	-1.0%

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

$180,162

Total Directors

$180,162

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FRANCESCA BRESCIANINI	Trustee	38.00	Officer Director	$54,657	$0	$54,657
WENDY DRENNAN	Trustee	38.00	Officer Director	$54,573	$0	$54,573
BRONWYN CURTIS	Trustee	38.00	Officer Director	$37,555	$0	$37,555
JACQUI BOYKO	Director	38.00	Officer Director	$33,310	$0	$33,310
SHANNON LAMB	Trustee	5.00	Officer Director	$67	$0	$67
PETER STEIN	Chairman	20.00	Officer Director	$0	$0	$0
RICHARD WILLIAMSON	Treasurer	5.00	Officer Director	$0	$0	$0
DEIRDRE MCEACHERN	Trustee	5.00	Officer Director	$0	$0	$0
ERIC DAVIDSON-SAWYER	Trustee	5.00	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	$1,851,342	$1,848,138	$2,791,237	$3,204
2024	$1,717,561	$1,819,407	$2,783,146	$-101,846
2023	$1,524,442	$1,712,346	$3,121,849	$-187,904
2022	$1,528,984	$1,429,541	$2,920,634	$99,443
2021	$1,359,705	$1,197,809	$3,016,964	$161,896
2020	$1,146,543	$1,206,156	$2,813,845	$-59,613
2019	$1,124,193	$1,214,373	$2,862,882	$-90,180

SEACOAST WALDORF ASSOCIATION INC DBA SEACOAST WALDORF SCHOOL