Seacoast Youth Services (EIN 020529135) - 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

2001

Legal Domicile

Phone

6034743332

Tax Period

2023-01-01 to 2023-12-31

Seacoast Youth Services, founded in 2001, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $1.4M left a modest 6% surplus.

Mission

Provide educational prevention programs to youths.

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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 $256,056

Program Service Revenue $1,254,753

Investment Income $734

Other Revenue $14,531

TOTAL REVENUE $1,526,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,138,399

Fundraising Expenses $4,073

Program Expenses $1,292,168

Other Expenses $296,874

TOTAL EXPENSES $1,435,273

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,526,074	$1,328,508	+0.1%
Expenses	$1,435,273	$1,180,310	+0.2%
Net Income	$90,801	$148,198	-0.4%

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

$113,557

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Victor Maloney	Executive Director	40.00	Officer	$110,250	$3,307	$113,557
Rick Alleva	Director	1.00	Director	$0	$0	$0
Stephen Cogliano	Director	1.00	Director	$0	$0	$0
Cindy Janik	Director	1.00	Director	$0	$0	$0
Sarah Neilson	Director	1.00	Director	$0	$0	$0
Haley Ferland	Director	1.00	Director	$0	$0	$0
Cathy Golas	Director	1.00	Director	$0	$0	$0
Alison Roy	Director	1.00	Director	$0	$0	$0
Mark Lefebvre	Chairperson	1.00	Officer Director	$0	$0	$0
Corey MacDonald	Vice-Chairperson	1.00	Officer Director	$0	$0	$0
Dick Ingram	Treasurer	1.00	Officer Director	$0	$0	$0
Manoj Pamidimukkala	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	No data	No data	No data	No data
2023	$1,526,074	$1,435,273	$1,036,202	$90,801
2022	$1,328,508	$1,180,310	$954,788	$148,198
2021	$1,274,412	$1,193,128	$739,898	$81,284
2020	$1,423,984	$1,180,871	$657,449	$243,113
2019	$1,284,007	$1,073,090	$402,240	$210,917
2018	$957,644	$898,917	$123,418	$58,727
2018	$992,635	$913,369	$185,598	$79,266
2017	$865,438	$782,063	$103,685	$83,375

Seacoast Youth Services