SEAFARERS BUILDING CORPORATION

EIN: 111681945

CAMP SPRINGS, MD

Total Revenue
$658,535
Total Expenses
$500,345
Total Assets
$7,003,948
Net Assets
$4,055,007
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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
1971
Legal Domicile
MD
Principal Officer
AUGUSTIN TELLEZ
Phone
3018990675
Tax Period
2024-01-01 to 2024-12-31

SEAFARERS BUILDING CORPORATION, founded in 1971, is a small nonprofit that reported $659K in total revenue in fiscal year 2024. The organization ran a surplus of $158K, a strong 24% operating margin.

Mission

OWN AND OPERATE REAL ESTATE FOR TAX EXEMPT ORGANIZATION.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $658,535
Investment Income $0
Other Revenue $0
TOTAL REVENUE $658,535

Expense Breakdown

Grants Paid $0
Salaries & Benefits $114,545
Fundraising Expenses $0
Other Expenses $385,800
TOTAL EXPENSES $500,345

Year-over-Year Comparison

2024 2023 Change
Revenue $658,535 $653,658 +0.0%
Expenses $500,345 $479,337 +0.0%
Net Income $158,190 $174,321 -0.1%
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

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Governance

Voting Members
3
Independent Members
N/A
Employees
1
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
3
$1,027,640
Total Directors
3
$1,027,640
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AUGUSTIN TELLEZ PRESIDENT 0.50
Officer Director
$0 $28,000 $294,239
THOMAS ORZECHOWSKI SECRETARY-TREASURER 5.00
Officer Director
$88,400 $203,051 $496,645
GEORGE TRICKER VICE PRESIDENT 0.50
Officer Director
$0 $59,745 $236,756
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 $658,535 $500,345 $7,003,948 $158,190
2023 $653,658 $479,337 $6,927,359 $174,321
2022 $753,037 $441,598 $6,213,192 $311,439
2021 $669,200 $417,744 $6,186,731 $251,456
2020 $709,488 $406,743 $6,299,934 $302,745
2019 $708,597 $411,485 $6,357,022 $297,112
2018 $717,807 $423,957 $6,290,990 $293,850
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