SEAFARERS CALIFORNIA LLC (EIN 204227957) - 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

2006

Legal Domicile

Principal Officer

THOMAS ORZECHOWSKI

Phone

3018990675

Tax Period

2023-01-01 to 2023-12-31

SEAFARERS CALIFORNIA LLC, founded in 2006, is a small nonprofit in the Mutual Benefit sector that reported $198K in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $139K, a strong 70% operating margin.

Mission

PROVIDE AND OPERATE FACILITIES FOR PARENT 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%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $193,771

Investment Income $3,932

Other Revenue $0

TOTAL REVENUE $197,703

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $59,175

TOTAL EXPENSES $59,175

Year-over-Year Comparison

	2023	2022	Change
Revenue	$197,703	$211,954	-0.1%
Expenses	$59,175	$57,231	+0.0%
Net Income	$138,528	$154,723	-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

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

$706,917

Total Directors

$706,917

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS ORZECHOWSKI	VICE PRESIDENT (AS OF FEB)	0.20	Officer Director	$0	$138,137	$417,132
DAVID HEINDEL	VICE PRESIDENT (THROUGH FEB)	0.20	Officer Director	$0	$28,000	$289,785

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	$197,703	$59,175	$2,665,613	$138,528
2022	$211,954	$57,231	$2,673,620	$154,723
2021	$216,944	$51,469	$2,691,182	$165,475
2020	$226,628	$51,187	$2,692,287	$175,441
2019	$226,560	$75,314	$2,659,133	$151,246
2018	$231,819	$48,781	$2,517,942	$183,038

SEAFARERS CALIFORNIA LLC