SEACOAST LEARNING COLLABORATIVE INC

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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

1982

Legal Domicile

Principal Officer

PATRICE CHANDLER

Phone

6036792021

Tax Period

2024-07-01 to 2025-06-30

SEACOAST LEARNING COLLABORATIVE INC, founded in 1982, is a community nonprofit in the Human Services sector that reported $8.9M in total revenue in fiscal year 2024. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $8.0M left a modest 9% surplus.

Mission

TO ESTABLISH AND PROVIDE EDUCATIONAL RESOURCE SERVICES TO STUDENTS AND INDIVIDUALS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $3,290,109 Revenue: $2,710,992

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE ESTABLISHMENT OF COMPREHENSIVE EDUCATIONAL RESOURCE SERVICES AND THE COORDINATION OF RESOURCES TO BE AVAILABLE TO STUDENTS AND INDIVIDUALS WITH...

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE THE ESTABLISHMENT OF COMPREHENSIVE EDUCATIONAL RESOURCE SERVICES AND THE COORDINATION OF RESOURCES TO BE AVAILABLE TO STUDENTS AND INDIVIDUALS WITH DISABILITIES. THESE SERVICES INCLUDE, BUT ARE NOT LIMITED TO, EVALUATION AND PLACEMENT, INSTRUCTION, THERAPY AND RESPITE AND/OR RESIDENTIAL CARE IN THE SEACOAST AREA.

Program 2

Expenses: $4,162,886 Revenue: $5,550,434

TRANSPORTATION SERVICES.

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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 $30,170

Program Service Revenue $8,261,426

Investment Income $2,302

Other Revenue $581,137

TOTAL REVENUE $8,875,035

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,941,147

Fundraising Expenses $0

Program Expenses $7,452,995

Other Expenses $2,096,068

TOTAL EXPENSES $8,037,215

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,875,035	$7,035,662	+0.3%
Expenses	$8,037,215	$6,886,380	+0.2%
Net Income	$837,820	$149,282	+4.6%

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

116

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

$187,297

Total Directors

$383,226

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KATHLEEN HARRIS	CO DIRECTOR	60.00	Director	$195,929	$0	$195,929
PATRICE CHANDLER	CO DIRECTOR	60.00	Officer Director	$187,297	$0	$187,297
TODD ALLEN	SUPERINTENDE	3.00	Director	$0	$0	$0
THOMAS AMBROSE	SUPERINTENDE	3.00	Director	$0	$0	$0
ESTER ASBELL	SUPERINTENDE	3.00	Director	$0	$0	$0
DR LOIS COSTA	SUPERINTENDE	3.00	Director	$0	$0	$0
BILL FURBUSH	SUPERINTENDE	3.00	Director	$0	$0	$0
ZACHARY MCLAUGHLIN	SUPERINTENDE	3.00	Director	$0	$0	$0
MEREDITH NADEAU	SUPERINTENDE	3.00	Director	$0	$0	$0
BRIAN M STACK	SUPERINTENDE	3.00	Director	$0	$0	$0
STEVE ZADRAVEC	SUPERINTENDE	3.00	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
2025	$8,875,035	$8,037,215	$5,645,545	$837,820
2024	$7,035,662	$6,886,380	$5,113,400	$149,282
2023	$6,621,929	$6,848,815	$4,807,864	$-226,886
2022	$6,986,207	$6,161,507	$4,204,068	$824,700
2021	$6,718,184	$5,126,984	$4,370,980	$1,591,200
2020	$5,664,586	$6,168,547	$2,585,818	$-503,961
2019	$4,975,996	$5,140,066	$2,422,457	$-164,070