SEALL INC (EIN 030334196) - 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

1993

Legal Domicile

Principal Officer

BRUCE SMITH

Phone

8024424997

Tax Period

2024-07-01 to 2025-06-30

SEALL INC, founded in 1993, is a community nonprofit in the Education sector that reported $4.9M in total revenue in fiscal year 2024.

Mission

REHABILITATION FOR TEENS AND YOUNG ADULTS

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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 $18,988

Program Service Revenue $4,845,503

Investment Income $12,281

Other Revenue $0

TOTAL REVENUE $4,876,772

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,670,374

Fundraising Expenses $0

Program Expenses $4,579,648

Other Expenses $606,626

TOTAL EXPENSES $5,277,000

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,876,772	$5,120,773	0.0%
Expenses	$5,277,000	$4,935,613	+0.1%
Net Income	$-400,228	$185,160	-3.2%

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

117

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

$93,763

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMES HENRY III	Executive Dir.	40.00	Officer	$93,763	$0	$93,763
LORRAINE KRULIKOWSKI	Treasurer	3.00	Officer Director	$0	$0	$0
WARREN ROAF	Vice President	1.00	Officer Director	$0	$0	$0
JOY KITCHELL	Director	1.00	Director	$0	$0	$0
MARY ANNE CUSHING	Secretary	1.00	Officer Director	$0	$0	$0
LISA HARRINGTON REDDING	Director	1.00	Director	$0	$0	$0
BRUCE SMITH	President	1.00	Officer Director	$0	$0	$0
NORMA MCSHANE	Director	1.00	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	$4,876,772	$5,277,000	$1,704,062	$-400,228
2024	$5,120,773	$4,935,613	$2,026,846	$185,160
2023	$4,683,134	$4,485,602	$1,792,323	$197,532
2022	$3,467,174	$3,394,973	$1,618,377	$72,201
2021	$3,805,224	$3,652,420	$1,513,530	$152,804
2020	$3,729,858	$3,611,003	$1,450,740	$118,855
2019	$3,730,160	$3,559,933	$1,221,874	$170,227
2018	$2,355,554	$2,093,088	$1,084,105	$262,466

SEALL INC