SeaVuria (EIN 454256299) - 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

2011

Legal Domicile

Principal Officer

MaryMargaret Welch

Phone

2063558126

Tax Period

2024-01-01 to 2024-12-31

SeaVuria, founded in 2011, is a small nonprofit in the Education sector that reported $388K in total revenue in fiscal year 2024. Revenue surged 84% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 33% operating margin.

Mission

To make a difference in the lives of students in Kenya and the United States (Seattle, WA and surrounding area) through STEM (Science, Technology, Engineering, Math) opportunities that inspire them to be global citizens.

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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 (2024)

Revenue Breakdown

Contributions & Grants $319,810

Program Service Revenue $68,283

Investment Income $0

Other Revenue $0

TOTAL REVENUE $388,093

Expense Breakdown

Grants Paid $88,653

Salaries & Benefits $0

Fundraising Expenses $11,541

Program Expenses $232,674

Other Expenses $170,271

TOTAL EXPENSES $258,924

Year-over-Year Comparison

	2024	2023	Change
Revenue	$388,093	$211,073	+0.8%
Expenses	$258,924	$146,671	+0.8%
Net Income	$129,169	$64,402	+1.0%

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
MaryMargaret Welch	President and Executive Director	46.00	Officer Director	$0	$0	$0
Pam Kraus	Treasurer	4	Officer Director	$0	$0	$0
Judith Ginn	Secretary	4	Officer Director	$0	$0	$0
Beth Fritzler	Director and Finance Chair	4	Director	$0	$0	$0
Matthew Reardon	Director	4	Director	$0	$0	$0
Jeanne Chowning	Director	4	Director	$0	$0	$0
Kimberly Frank	Director	4	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
2024	$388,093	$258,924	$301,111	$129,169
2023	$211,073	$146,671	$171,942	$64,402

SeaVuria