SQUASH AND EDUCATION ALLIANCE INC (EIN 204597358) - 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

2005

Legal Domicile

Principal Officer

TIMOTHY WYANT

Phone

6462180456

Tax Period

2023-09-01 to 2024-08-31

SQUASH AND EDUCATION ALLIANCE INC, founded in 2005, is a community nonprofit in the Recreation & Sports sector that reported $9.9M in total revenue in fiscal year 2023. Revenue surged 220% from the prior year, signaling strong growth momentum. The organization ran a surplus of $5.5M, a strong 55% operating margin.

Mission

SEA'S MISSION IS TO LEAD, LAUNCH, AND STRENGTHEN YOUTH PROGRAMS THAT ENABLE AND EMPOWER STUDENTS TO ACCESS AND SUCCEED IN QUALITY EDUCATIONAL, ATHLETIC, AND CAREER OPPORTUNITIES

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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 $9,319,668

Program Service Revenue $247,006

Investment Income $311,583

Other Revenue $0

TOTAL REVENUE $9,878,257

Expense Breakdown

Grants Paid $590,423

Salaries & Benefits $1,316,813

Fundraising Expenses $373,772

Program Expenses $3,538,493

Other Expenses $2,513,228

TOTAL EXPENSES $4,420,464

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,878,257	$3,084,216	+2.2%
Expenses	$4,420,464	$3,522,663	+0.3%
Net Income	$5,457,793	$-438,447	-13.4%

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

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

$273,758

Total Directors

$273,758

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Timothy Wyant	Executive Director	40.0	Officer Director	$263,750	$10,008	$273,758
Sarah McConnell	Chief Program Officer	40.0	Highest	$158,125	$8,875	$167,000
Robert Gibralter	Director of Growth	40.0	Highest	$122,757	$7,874	$130,631
Manuela Perez	Director of Postsecondary Path	40.0	Highest	$100,196	$14,698	$114,894
TIMOTHY BOROUGHS	CHAIR	2.0	Officer Director	$0	$0	$0
Jack Hellmann	Vice-Chair	2.0	Officer Director	$0	$0	$0
TODD BOURELL	TREASURER	2.0	Officer Director	$0	$0	$0
JUSTIN LUNGSTRUM	SECRETARY	2.0	Officer Director	$0	$0	$0
ESTEBAN ESPINAL	BOARD MEMBER	2.0	Director	$0	$0	$0
David Ford Jr	BOARD MEMBER	2.0	Director	$0	$0	$0
Adrian Grant	BOARD MEMBER	2.0	Director	$0	$0	$0
MARGARET KENT EDSON	BOARD MEMBER	2.0	Director	$0	$0	$0
Pam Kiernan	BOARD MEMBER	2.0	Director	$0	$0	$0
Kevin Klipstein	BOARD MEMBER	2.0	Director	$0	$0	$0
Arnold Lehman	BOARD MEMBER	2.0	Director	$0	$0	$0
Lynn Leong	BOARD MEMBER	2.0	Director	$0	$0	$0
William Louis-Marie	BOARD MEMBER	2.0	Director	$0	$0	$0
Rene Mendez	BOARD MEMBER	2.0	Director	$0	$0	$0
Janae Meyer	BOARD MEMBER	2.0	Director	$0	$0	$0
Guillermo Moronta	BOARD MEMBER	2.0	Director	$0	$0	$0
Sarah Robertson	BOARD MEMBER	2.0	Director	$0	$0	$0
Talbott Simonds	BOARD MEMBER	2.0	Director	$0	$0	$0
Amanda Sobhy	BOARD MEMBER	2.0	Director	$0	$0	$0
Patrick Williams	BOARD MEMBER	2.0	Director	$0	$0	$0
Oliver Weisberg	BOARD MEMBER	2.0	Director	$0	$0	$0
Keith Wofford	BOARD MEMBER	2.0	Director	$0	$0	$0
Busani Xaba	BOARD MEMBER	2.0	Director	$0	$0	$0
Paul Yablon	BOARD MEMBER	2.0	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	$9,878,257	$4,420,464	$17,221,315	$5,457,793
2023	$3,084,216	$3,522,663	$11,149,336	$-438,447
2022	$6,030,247	$2,889,267	$11,214,972	$3,140,980
2021	$6,569,454	$1,504,545	$8,478,319	$5,064,909
2020	$2,695,763	$2,119,632	$3,352,057	$576,131
2019	$2,746,581	$1,693,405	$2,710,996	$1,053,176
2018	$1,854,578	$1,518,803	$1,512,497	$335,775

SQUASH AND EDUCATION ALLIANCE INC