UDT SEAL Association Inc (EIN 237088225) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1969

Legal Domicile

Tax Period

2023-01-01 to 2023-12-31

UDT SEAL Association Inc, founded in 1969, is a community nonprofit in the Public & Societal Benefit sector that reported $1.5M in total revenue in fiscal year 2018. Expenses of $1.3M left a modest 13% surplus.

Mission

A VETERANS SUPPORT ORGANIZATION OF PAST AND PRESENT MEMBERS OF THE NAVAL SPECIAL WARFARE COMMUNITY DESIGNED TO SERVE AS ADVOCATES TO OUR MEMBERS BY PROVIDING LIAISON WITH APPROPRIATE AND EXISTING SERVICES IN RESPONSE TO THEIR NEEDS.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,171,333

Program Service Revenue $0

Investment Income $146,750

Other Revenue $0

TOTAL REVENUE $2,318,083

Expense Breakdown

Grants Paid $0

Salaries & Benefits $446,156

Fundraising Expenses $152,228

Program Expenses $878,484

Other Expenses $431,115

TOTAL EXPENSES $1,332,731

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,318,083	$1,200,357	+0.9%
Expenses	$1,332,731	$1,486,043	-0.1%
Net Income	$985,352	$-285,686	-4.4%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
James Poillon	Director	Director	$0	$0	$0
Brad Treadway	Director	Director	$0	$0	$0
Eric Fuerstenburg	Director	Director	$0	$0	$0
Phil Powell	Director	Director	$0	$0	$0
Patrick Reed	Director	Director	$0	$0	$0
Ken Niederberger	Director	Director	$0	$0	$0
Jeff Ehrmentraut	Director	Director	$0	$0	$0
Todd Perry	Director	Director	$0	$0	$0
Dan Grosso	Director	Director	$0	$0	$0
Gene Warta	Director	Director	$0	$0	$0
Hershel Davis	Director	Director	$0	$0	$0
Drew Sande	President	Officer	$0	$0	$0
Harold Underdown	Vice President	Officer	$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	No data	No data	No data	No data
2023	$2,318,083	$1,332,731	$3,081,380	$985,352
2022	$1,200,357	$1,486,043	$1,925,624	$-285,686
2021	$1,421,320	$1,288,482	$2,546,359	$132,838
2020	$1,381,132	$1,240,736	$2,409,358	$140,396
2019	$1,047,607	$1,443,691	$2,028,310	$-396,084
2018	$1,453,350	$1,266,607	$2,260,889	$186,743

UDT SEAL Association Inc