Seaford Historical Society

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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

1976

Legal Domicile

Principal Officer

David Grantz

Phone

3026289828

Tax Period

2025-01-01 to 2025-12-31

Seaford Historical Society, founded in 1976, is a small nonprofit that reported $169K in total revenue in fiscal year 2025. Revenue fell 23% from the prior year — a significant decline worth monitoring. Net assets of $2.8M represent 200 months of operating reserves.

Mission

To preserve, protect, and present the history of the Town of Seaford Delaware.

Program Service Accomplishments

Program 1

Expenses: $31,412 Revenue: $0

To maintain and promote the Ross Mansion and its ties to the history of Seaford DE.

Program 2

Expenses: $70,442 Revenue: $82,194

To promote the beauty of the grounds of the Ross Mansion by renting the venue building on the grounds.

Program 3

Expenses: $27,139 Revenue: $0

To promote Seaford Delawares history by maintaining the historic post office as a Museum to Seaford, and Sussex Countys heritage.

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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 (2025)

Revenue Breakdown

Contributions & Grants $90,373

Program Service Revenue $0

Investment Income $3,369

Other Revenue $75,291

TOTAL REVENUE $169,033

Expense Breakdown

Grants Paid $0

Salaries & Benefits $83,981

Fundraising Expenses $0

Program Expenses $128,993

Other Expenses $93,899

TOTAL EXPENSES $177,880

Year-over-Year Comparison

	2025	2024	Change
Revenue	$169,033	$218,177	-0.2%
Expenses	$177,880	$246,676	-0.3%
Net Income	$-8,847	$-28,499	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Virginia Hastings	President	10.00	Officer	$0	$0	$0
William Collison	Executive Vice President	10.00	Officer	$0	$0	$0
Chris Black	Vice President	10.00	Officer	$0	$0	$0
Pat Sigler	Vice President	10.00	Officer	$0	$0	$0
Aileen Watkins	Secretary	10.00	Officer	$0	$0	$0
Donald Dickerson	Treasurer	10.00	Officer	$0	$0	$0
Jim Blackwell	Curator	20.00	Officer	$0	$0	$0
Marcus Wright	Trustee	1.00	Officer	$0	$0	$0
Teresa Craft	Trustee	1.00	Officer	$0	$0	$0
Beverly Hutton	Trustee	1.00		$0	$0	$0
Spencer Coulbourn	Trustee	1.00		$0	$0	$0
Lori Westcott	Trustee	1.00		$0	$0	$0
Clark White	Trustee	1.00		$0	$0	$0
Maria Brooke	Trustee	1.00		$0	$0	$0
Mike Mulvaney	Trustee	1.00		$0	$0	$0
Dan Parsons	Trustee	1.00		$0	$0	$0
David Grantz	Executive Director	30.00	Key Emp	$0	$0	$0
Crystal Swift	Event Manager	30.00	Director Key Emp	$0	$0	$0
Margaret Alexander	Mansion	15.00	Key Emp	$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	$169,033	$177,880	$2,838,112	$-8,847
2024	No data	No data	No data	No data
2023	$617,753	$516,184	$2,976,847	$101,569
2022	$133,230	$174,410	$2,916,876	$-41,180
2021	$162,445	$119,269	$2,686,346	$43,176
2021	$162,445	$119,269	$2,686,346	$43,176
2020	$127,180	$127,597	$1,773,895	$-417
2019	$123,882	$635,960	$1,774,312	$-512,078
2018	$350,428	$592,017	$2,632,438	$-241,589