NAVY SEALS FUND (EIN 271405731) - 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

Phone

8887325526

Tax Period

2023-01-01 to 2023-12-31

NAVY SEALS FUND, founded in 2009, is a small nonprofit in the Philanthropy & Grantmaking sector that reported $503K in total revenue in fiscal year 2023. Revenue surged 30% from the prior year, signaling strong growth momentum. Expenses of $598K exceeded revenue, resulting in a 19% operating deficit.

Mission

PROVIDE SUPPORT FOR ALL GENERATIONS OF CURRENT, RETIRED AND FORMER UDT/SEAL TEAMMATES AND THEIR IMMEDIATE DEPENDENTS, INCLUDING GOLD STAR FAMILIES. TO STRENGTHEN THE BONDS OF THE BROTHERHOOD AND REDUCE FINANCIAL BURDEN, OF MEMBERS OF THE NAVY UDT/SEAL COMMUNITY WHO ARE IN NEED OF ASSISTANCE.

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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 $503,349

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $503,349

Expense Breakdown

Grants Paid $590,326

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $590,326

Other Expenses $7,454

TOTAL EXPENSES $597,780

Year-over-Year Comparison

	2023	2022	Change
Revenue	$503,349	$387,399	+0.3%
Expenses	$597,780	$392,873	+0.5%
Net Income	$-94,431	$-5,474	+16.3%

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

N/A

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RACHEL DZIERAN	CEO	15	Officer Director	$0	$0	$0
BOB GUZZO	PRESIDENT	3	Officer Director	$0	$0	$0
DRAGO DZIERAN	VICE PRESIDENT	10	Officer Director	$0	$0	$0
TEJ GILL	SECRETARY	1	Officer Director	$0	$0	$0
MIKE BENNETT	BOARD MEMBER	0.5	Director	$0	$0	$0
MIKAL VEGA	BOARD MEMBER	0.5	Director	$0	$0	$0
DUKE HARBIN	BOARD MEMBER	0.5	Director	$0	$0	$0
KEVIN KENT	BOARD MEMBER	0.5	Director	$0	$0	$0
DAVE HALL	BOARD MEMBER	0.5	Director	$0	$0	$0
ED HINER	BOARD MEMBER	0.5	Director	$0	$0	$0
JOHNNY SOTELLO	BOARD MEMBER	0.5	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
2023	$503,349	$597,780	$52,479	$-94,431
2022	$387,399	$392,873	$146,909	$-5,474
2021	$406,970	$337,932	$153,421	$69,038
2020	$413,102	$374,379	$83,781	$38,723
2019	$1,175,855	$1,340,709	$44,731	$-164,854
2018	$568,583	$395,498	$209,585	$173,085

NAVY SEALS FUND