SEAL FUTURE FOUNDATION INC (EIN 460565393) - 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

2012

Legal Domicile

Principal Officer

WACO DAVIS

Phone

6468838733

Tax Period

2024-01-01 to 2024-12-31

SEAL FUTURE FOUNDATION INC, founded in 2012, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.6M in total revenue in fiscal year 2024. Expenses of $3.5M left a modest 4% surplus.

Mission

TO PROVIDE NAVY SEALS A FOUNDATION THAT SUPPORTS THEIR WELL-BEING, EDUCATION, AND CAREER TO CONTINUE A LIFE OF SERVICE WITHIN THEIR COMMUNITIES.

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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 $3,801,883

Program Service Revenue $0

Investment Income $8,255

Other Revenue $-213,006

TOTAL REVENUE $3,597,132

Expense Breakdown

Grants Paid $119,615

Salaries & Benefits $1,382,223

Fundraising Expenses $265,942

Program Expenses $2,534,860

Other Expenses $1,948,305

TOTAL EXPENSES $3,450,143

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,597,132	$3,614,114	0.0%
Expenses	$3,450,143	$3,245,152	+0.1%
Net Income	$146,989	$368,962	-0.6%

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

1300

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

$306,750

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRADFORD PETERS	CHAIRMAN	1.00	Officer Director	$0	$0	$0
STEVEN MORENO	DIRECTOR	1.00	Director	$0	$0	$0
PHIL JOHNSTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS ANTHONY	DIRECTOR	1.00	Director	$0	$0	$0
JOHN MCMAHON	DIRECTOR	1.00	Director	$0	$0	$0
STENN PARTON	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS FREUH PHD	DIRECTOR	1.00	Director	$0	$0	$0
PHIL WALPOLE	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS OLMSTEAD	DIRECTOR (EFF 1/25)	1.00	Director	$0	$0	$0
PAUL THOMA	CEO (THRU 12/24)	40.00	Officer	$165,000	$0	$165,000
ANTHONY PAGE	COO	40.00	Officer	$141,750	$0	$141,750
WACO DAVIS	CEO (EFF 12/24)	40.00	Officer	$0	$0	$0
JOEY FIO	CHIEF HEALTH OFFICER	40.00	Highest	$141,750	$0	$141,750

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	$3,597,132	$3,450,143	$2,057,117	$146,989
2023	$3,614,114	$3,245,152	$1,940,869	$368,962
2022	$2,361,528	$3,221,773	$1,409,526	$-860,245
2021	$3,651,337	$1,933,969	$2,289,159	$1,717,368
2020	$1,340,663	$1,158,571	$606,668	$182,092
2019	$928,141	$995,540	$405,489	$-67,399
2019	$928,141	$995,540	$405,489	$-67,399
2018	$615,871	$721,250	$462,365	$-105,379

SEAL FUTURE FOUNDATION INC