SEABIRD ENTERPRISES INC (EIN 222533753) - 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

1983

Legal Domicile

Principal Officer

DOUG ACKERMAN

Tax Period

2024-07-01 to 2025-06-30

SEABIRD ENTERPRISES INC, founded in 1983, is a community nonprofit in the Human Services sector that reported $6.5M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year.

Mission

DAY PROGRAM SERVICES FOR STATE OF CT DEPARTMENT OF DEVELOPMENTAL SERVICES CLIENTS. THEY ARE PROVIDED WITH SUPPORT AND TRAINING FOR PLACEMENT WITHIN THE COMMUNITY AS SELF SUFFICIENT INDIVIDUALS.

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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 $5,957,211

Program Service Revenue $463,663

Investment Income $31,052

Other Revenue $0

TOTAL REVENUE $6,451,926

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,916,844

Fundraising Expenses $0

Program Expenses $5,733,766

Other Expenses $2,591,904

TOTAL EXPENSES $6,508,748

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,451,926	$7,106,200	-0.1%
Expenses	$6,508,748	$6,993,530	-0.1%
Net Income	$-56,822	$112,670	-1.5%

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

223

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

$137,083

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NEUMANN LORI	EXECUTIVE DIRECTOR	040.00	Officer	$137,083	$0	$137,083
ACKERMAN DOUGLAS	PRESIDENT	002.00	Officer Director	$0	$0	$0
ALLEN JOHN	TREASURER	002.00	Officer Director	$0	$0	$0
CARMENATI MARIE	SECRETARY	002.00	Officer Director	$0	$0	$0
DIXON RICHARD	VICE PRESIDENT	002.00	Officer Director	$0	$0	$0
MARQUIS LESLIE	DIRECTOR	002.00	Director	$0	$0	$0
O'DONNELL DAN	DIRECTOR	002.00	Director	$0	$0	$0
PORTER OLIVER H	DIRECTOR	002.00	Director	$0	$0	$0
SPINNATO MARK	DIRECTOR	002.00	Director	$0	$0	$0
WOOD JEAN	DIRECTOR	002.00	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	$6,451,926	$6,508,748	$3,758,302	$-56,822
2024	$7,106,200	$6,993,530	$3,604,134	$112,670
2023	$6,498,149	$6,494,575	$3,908,092	$3,574
2022	$6,094,972	$5,976,378	$3,697,502	$118,594
2022	$6,094,972	$5,976,378	$3,697,502	$118,594
2021	$5,316,683	$5,154,272	$3,588,551	$162,411
2020	$5,528,873	$5,479,370	$3,414,191	$49,503
2019	$5,328,978	$5,241,968	$3,424,676	$87,010

SEABIRD ENTERPRISES INC