Sesdac Inc (EIN 460319590) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1975

Legal Domicile

Principal Officer

Ionela Georgescu

Phone

6056244419

Tax Period

2024-07-01 to 2025-06-30

SESDAC INC, founded in 1975, is a community nonprofit in the Mental Health sector that reported $5.5M in total revenue in fiscal year 2018.

Mission

Organizations mission or most significant activities to enable the developmentally disabled to attain self-sufficiency in the community they live in by providing case management nursing daytime supports supported employment and integrated and segregated residential services.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $16,215

Program Service Revenue $7,050,086

Investment Income $249,115

Other Revenue $1,227

TOTAL REVENUE $7,316,643

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,209,108

Fundraising Expenses $0

Program Expenses $5,792,473

Other Expenses $1,381,927

TOTAL EXPENSES $6,591,035

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,316,643	$7,564,945	0.0%
Expenses	$6,591,035	$6,120,871	+0.1%
Net Income	$725,608	$1,444,074	-0.5%

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

182

Volunteers

N/A

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
Marni Johnson-Martin	Vice President	1.00	Officer Director	$0	$0	$0
Ines White	President	1.00	Officer Director	$0	$0	$0
Kathy Olson	Treasurer	1.00	Officer Director	$0	$0	$0
Samantha O'Kelley	Secretary	1.00	Officer Director	$0	$0	$0
Crytal Brady	Member	1.00	Director	$0	$0	$0
Deb Christensen	Member	1.00	Director	$0	$0	$0
Austin Felts	Member	1.00	Director	$0	$0	$0
Matthew Green	Member	1.00	Director	$0	$0	$0
Chris Kassin	Member	1.00	Director	$0	$0	$0
Joseph Knoer	Member	1.00	Director	$0	$0	$0
Raymond Ring Jr	Member	1.00	Director	$0	$0	$0
Veronica Schmidt	Member	1.00	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
2025	$7,316,643	$6,591,035	$9,389,604	$725,608
2024	$7,564,945	$6,120,871	$8,988,833	$1,444,074
2023	$5,982,488	$5,741,158	$7,571,595	$241,330
2022	$7,313,000	$5,590,994	$7,440,151	$1,722,006
2021	$7,304,116	$5,296,709	$6,043,477	$2,007,407
2020	$5,486,314	$5,336,210	$4,449,529	$150,104
2019	$5,495,348	$5,461,653	$3,541,287	$33,695

Sesdac Inc