SEALKIDS

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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

2012

Legal Domicile

Principal Officer

GRETCHEN MCINTOSH

Phone

7043977367

Tax Period

2024-01-01 to 2024-12-31

SEALKIDS, founded in 2012, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024. Expenses of $1.0M left a modest 15% surplus.

Mission

SEALKIDS INC. PROVIDES ACADEMIC TESTING, SUPPORT, AND ENRICHMENT TO CHILDREN OF ACTIVE NAVAL SPECIAL WARFARE PERSONNEL, AND RETIRED, RESERVE, SEPERATED SEALS.

Program Service Accomplishments

Program 1

Expenses: $14,375

SEALKIDS TESTING AND EVALUATION PROGRAM PROVIDES SUPPORT FOR PSYCHOEDUCATIONAL TESTING TO IDENTIFY THE ROOT CAUSE OF A CHILD'S ACADEMIC CHALLENGE(S).

Program 2

Expenses: $230,004

SPECIALIZED NEEDS - SEALKIDS SPECIALIZED NEEDS PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO...

Program 3

Expenses: $467,196

ACADEMIC SUPPORT - SEALKIDS ACADEMIC SUPPORT PROGRAMS PROVIDE SUPPORT TO CHILDREN THAT HAVE BEEN DIAGNOSED WITH ONE OR MORE LEARNING DISABILITIES. SEALKIDS OFFERS EDUCATION AND TRAINING SESSIONS TO...

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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 $1,129,492

Program Service Revenue $0

Investment Income $-1,364

Other Revenue $64,248

TOTAL REVENUE $1,192,376

Expense Breakdown

Grants Paid $0

Salaries & Benefits $461,291

Fundraising Expenses $161,933

Program Expenses $718,763

Other Expenses $553,940

TOTAL EXPENSES $1,015,231

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,192,376	$1,201,673	0.0%
Expenses	$1,015,231	$1,794,863	-0.4%
Net Income	$177,145	$-593,190	-1.3%

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

$150,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GRETCHEN MCINTOSH	EXECUTIVE DI	40.00	Officer	$150,000	$0	$150,000
ERIC ANDERSON	DIRECTOR	2.00	Director	$0	$0	$0
SOFIA BOLIN	DIRECTOR	2.00	Director	$0	$0	$0
TAYLOR CLASSEN	SECRETARY	2.00	Officer Director	$0	$0	$0
JON ECHOLS	DIRECTOR	2.00	Director	$0	$0	$0
HOLLY FUSSELL	DIRECTOR	2.00	Director	$0	$0	$0
EUGENE PALUSO	VICE CHAIR	2.00	Officer Director	$0	$0	$0
JOSEPH POPP	CHAIR	5.00	Officer Director	$0	$0	$0
ANNA SCHAFER	DIRECTOR	2.00	Director	$0	$0	$0
WALTER SCHUPPE	TREASURER	2.00	Officer Director	$0	$0	$0
ALYSSA SMITH	DIRECTOR	2.00	Director	$0	$0	$0
ROBERT SMITH	DIRECTOR	2.00	Director	$0	$0	$0
JOSEPH VALENTINE	DIRECTOR	2.00	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
2024	$1,192,376	$1,015,231	$324,446	$177,145
2023	$1,201,673	$1,794,863	$219,203	$-593,190
2022	$1,868,686	$1,708,077	$763,216	$160,609
2021	$1,692,009	$1,609,376	$263,356	$82,633
2020	$1,268,365	$1,674,510	$238,694	$-406,145
2019	$1,640,772	$1,729,964	$435,530	$-89,192
2018	$1,548,832	$1,298,707	$480,006	$250,125