SEWARD REDESIGN INC (EIN 237290844) - 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

1969

Legal Domicile

Principal Officer

ANDY HESTNESS

Phone

6123388729

Tax Period

2023-01-01 to 2023-12-31

SEWARD REDESIGN INC, founded in 1969, is a community nonprofit in the Arts, Culture & Humanities sector that reported $5.6M in total revenue in fiscal year 2023. The organization ran a surplus of $2.8M, a strong 50% operating margin.

Mission

BUILD VITAL NEIGHBORHOODS WITH LIVING-WAGE JOBS, AFFORDABLE HOUSING, QUALITY GOODS AND SERVICES.

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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 $2,165,937

Program Service Revenue $3,439,048

Investment Income $-13,397

Other Revenue $0

TOTAL REVENUE $5,591,588

Expense Breakdown

Grants Paid $0

Salaries & Benefits $757,028

Fundraising Expenses $32,246

Program Expenses $2,625,408

Other Expenses $2,064,110

TOTAL EXPENSES $2,821,138

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,591,588	$5,849,152	0.0%
Expenses	$2,821,138	$2,018,628	+0.4%
Net Income	$2,770,450	$3,830,524	-0.3%

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

$162,062

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CLAUDIA KLINKHAMMER	VP DEVELOPMENT	1.00	Officer Director	$0	$0	$0
TESHOME TESH BELAYNEH	SECRETARY	3.00	Officer Director	$0	$0	$0
EMILY SMOAK	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRISTINE DIINDIISI MCCLEAVE	BOARD MEMBER THROUGH 6/23	1.00	Director	$0	$0	$0
ABDULLAHI MOHAMED	BOARD MEMBER THROUGH 8/23	1.00	Director	$0	$0	$0
LISA MIDDAG	BOARD MEMBER	1.00	Director	$0	$0	$0
SHELDON MAINS	PRESIDENT	3.00	Officer Director	$0	$0	$0
EWART MARTENS	BOARD MEMBER	1.00	Director	$0	$0	$0
ANNA GROWCOTT	BOARD MEMBER	1.00	Director	$0	$0	$0
TADD KELLY	TREASURER	3.00	Officer Director	$0	$0	$0
ANTHONY SCALLON	VP ADMINISTRATION	3.00	Officer Director	$0	$0	$0
ADAM ANNIS	BOARD MEMBER	1.00	Director	$0	$0	$0
MILISSA PAHL	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBBIE SELTZER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARNE ZAFAR	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDY HESTNESS	EXECUTIVE DIRECTOR	40.00	Officer	$146,300	$15,762	$162,062

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	$5,591,588	$2,821,138	$35,523,961	$2,770,450
2022	$5,849,152	$2,018,628	$19,848,693	$3,830,524
2021	$2,638,078	$1,857,147	$17,574,323	$780,931
2020	$1,759,310	$1,659,428	$11,901,310	$99,882
2019	$1,719,411	$1,843,639	$10,985,057	$-124,228
2018	$2,547,319	$1,688,910	$10,840,755	$858,409

SEWARD REDESIGN INC