SEASTAR KIDS INC (EIN 271328708) - 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

2009

Legal Domicile

Principal Officer

GARY JERKINS

Phone

6152976591

Tax Period

2022-01-01 to 2022-12-31

SEASTAR KIDS INC, founded in 2009, is a small nonprofit in the International Affairs sector that reported $229K in total revenue in fiscal year 2022. Revenue surged 635% from the prior year, signaling strong growth momentum. The organization ran a surplus of $161K, a strong 71% operating margin.

Mission

TO SERVE THE DISADVANTAGED YOUTH IN UKRAINE

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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 (2022)

Revenue Breakdown

Contributions & Grants $222,006

Program Service Revenue $0

Investment Income $0

Other Revenue $6,534

TOTAL REVENUE $228,540

Expense Breakdown

Grants Paid $63,150

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $66,389

Other Expenses $4,177

TOTAL EXPENSES $67,327

Year-over-Year Comparison

	2022	2021	Change
Revenue	$228,540	$31,092	+6.4%
Expenses	$67,327	$25,610	+1.6%
Net Income	$161,213	$5,482	+28.4%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GARY JERKINS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MARCILLE DURHAM	SECRETARY	1.00	Officer Director	$0	$0	$0
KELLY ADAMS	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN DURHAM	DIRECTOR	1.00	Director	$0	$0	$0
EMILIE FOWLER	DIRECTOR	1.00	Director	$0	$0	$0
TERESA GREEN	DIRECTOR	1.00	Director	$0	$0	$0
DANNY JACKSON	DIRECTOR	1.00	Director	$0	$0	$0
KAREN JERKINS	DIRECTOR	1.00	Director	$0	$0	$0
ANDREA KECKLEY	DIRECTOR	1.00	Director	$0	$0	$0
CINDY KREIDEL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCMEEN	DIRECTOR	1.00	Director	$0	$0	$0
BRIE MURPHY	DIRECTOR	1.00	Director	$0	$0	$0
RON SWANG	DIRECTOR	1.00	Director	$0	$0	$0
SUSAN SWANG	DIRECTOR	1.00	Director	$0	$0	$0
CORIN JACKSON	DIRECTOR	1.00	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
2022	$228,540	$67,327	$226,766	$161,213

SEASTAR KIDS INC