SEABURY (EIN 411997880) - 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

2001

Legal Domicile

Principal Officer

TOM HENRY

Phone

6513795102

Tax Period

2023-01-01 to 2023-12-31

SEABURY, founded in 2001, is a small nonprofit in the Housing & Shelter sector that reported $505K in total revenue in fiscal year 2023. Expenses of $743K exceeded revenue, resulting in a 47% operating deficit.

Mission

PROVIDE LOW-INCOME HOUSING FOR SENIORS AGED 62 AND OLDER.

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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 $0

Program Service Revenue $495,066

Investment Income $206

Other Revenue $9,584

TOTAL REVENUE $504,856

Expense Breakdown

Grants Paid $0

Salaries & Benefits $174,051

Fundraising Expenses $0

Program Expenses $595,095

Other Expenses $568,659

TOTAL EXPENSES $742,710

Year-over-Year Comparison

	2023	2022	Change
Revenue	$504,856	$470,326	+0.1%
Expenses	$742,710	$744,696	0.0%
Net Income	$-237,854	$-274,370	-0.1%

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

$905,549

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PETER GOVE	CHAIR	0.10	Officer Director	$0	$0	$0
MELISSA GILBERTSON	VICE-CHAIR	0.10	Officer Director	$0	$0	$0
BRIAN OSTENSO	TREASURER	0.10	Officer Director	$0	$0	$0
CAROL FORBES	SECRETARY	0.10	Officer Director	$0	$0	$0
MARK CAPALDINI	DIRECTOR	0.10	Director	$0	$0	$0
DAVID CARLSEN	DIRECTOR	0.10	Director	$0	$0	$0
TOM COOK	DIRECTOR (THRU NOV)	0.10	Director	$0	$0	$0
KATHLEEN CUMMINGS	DIRECTOR	0.10	Director	$0	$0	$0
RICHARD CUNNINHAM	DIRECTOR	0.10	Director	$0	$0	$0
ANDY CURRIE	DIRECTOR	0.10	Director	$0	$0	$0
LOIS CUTLER	DIRECTOR	0.10	Director	$0	$0	$0
GENE GELGELU	DIRECTOR	0.10	Director	$0	$0	$0
JIHAN GOLDEN	DIRECTOR	0.10	Director	$0	$0	$0
MARY GREER	DIRECTOR	0.10	Director	$0	$0	$0
SUE HAIGH	DIRECTOR	0.10	Director	$0	$0	$0
TOM HOVE	DIRECTOR	0.10	Director	$0	$0	$0
JIM HUBER	DIRECTOR	0.10	Director	$0	$0	$0
GAYLE KVENVOLD	DIRECTOR	0.10	Director	$0	$0	$0
MARY LILJA	DIRECTOR	0.10	Director	$0	$0	$0
REV CRAIG LOYA	DIRECTOR	0.10	Director	$0	$0	$0
SARAH JANE NOWLIN	DIRECTOR	0.10	Director	$0	$0	$0
TOM SCHAEFER	DIRECTOR	0.10	Director	$0	$0	$0
JIM SCHEIBEL	DIRECTOR	0.10	Director	$0	$0	$0
MARTHA SWENSON	DIRECTOR	0.10	Director	$0	$0	$0
MARVIN PLAKUT	PRESIDENT/CEO	3.00	Officer	$0	$32,686	$364,418
JOHN T HENRY	CFO	3.00	Officer	$0	$37,357	$268,427
MELISSA SCHNEIDER	COO	3.00	Officer	$0	$21,836	$200,594
MARY ROUTHIEAUX	CAO (THRU NOV)	3.00	Officer	$0	$10,596	$72,110

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	$504,856	$742,710	$1,831,294	$-237,854
2022	$470,326	$744,696	$2,024,944	$-274,370
2021	$471,235	$728,511	$2,278,602	$-257,276
2020	$465,197	$693,137	$2,527,861	$-227,940
2019	$457,330	$655,264	$2,737,929	$-197,934
2018	$459,156	$671,061	$2,946,971	$-211,905

SEABURY