SEALKIDS

EIN: 454961791 501(c)(3) Human Services

DUBLIN, OH

Total Revenue
$1,192,376
Total Expenses
$1,015,231
Total Assets
$324,446
Net Assets
$-237,554
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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
NC
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. THROUGH ITS PROGRAMS, SUPPORTS THE CHILDREN OF THE NAVAL SPECIAL WARFARE - EVERYDAY KIDS LIVING IN EXTRAORDINARY CIRCUMSTANCES. THIS ENCOMPASSING APPROACH OF ACADEMIC TESTING, TUTORING, THERAPY, ADVOCACY, AND ENRICHMENT FOSTORS THE SUCCESS AND WELL - BEING OF THE CHILD, CRITICALLY REDUCING FAMILY STRESSES AND ULTIMATELY KEEPING TODAY'S NAVY SEAL IN THE FIGHT.

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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%)

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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

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Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

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Governance

Voting Members
12
Independent Members
12
Employees
6
Volunteers
50

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
5
$150,000
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
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
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