SEAMEN CENTER OF TEXAS CITY

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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

2008

Legal Domicile

Principal Officer

NEDELJKO VISEKRUNA

Phone

7134787722

Tax Period

2024-01-01 to 2024-12-31

SEAMEN CENTER OF TEXAS CITY, founded in 2008, is a small nonprofit in the Human Services sector that reported $222K in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year. Expenses of $247K exceeded revenue, resulting in a 11% operating deficit.

Mission

TRANSPORTATION, RECREATION, TELEPHONE, & INTERNET, AND INFORMATION SUPPORT FOR UP TO 35,000 SHIP'S CREW MEMBERS WHO DOCK AT THE PORT OF TEXAS CITY.

Program Service Accomplishments

Program 1

Expenses: $86,284 Revenue: $71,457

TRANSPORTATION SUPPORT FOR UP TO 35,000 CREW MEMBERS WHO DOCK AT THE PORT OF TEXAS CITY.

Program 2

Expenses: $155,312 Revenue: $128,622

RECREATIONAL, TELEPHONE, AND INTERNET SERVICE FOR SEAMAN AT OUR FACILITY INSIDE THE PORT OF TEXAS CITY.

Program 3

Expenses: $4,931 Revenue: $4,083

SPIRITUAL SUPPORT, INFORMATION ON U.S. AND TEXAS LAWS, PROMOTION OF SECURITY WITHIN THE PORT OF TEXAS CITY.

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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 $0

Program Service Revenue $204,162

Investment Income $17,945

Other Revenue $0

TOTAL REVENUE $222,107

Expense Breakdown

Grants Paid $0

Salaries & Benefits $106,496

Fundraising Expenses $0

Program Expenses $246,527

Other Expenses $140,225

TOTAL EXPENSES $246,721

Year-over-Year Comparison

	2024	2023	Change
Revenue	$222,107	$262,299	-0.2%
Expenses	$246,721	$234,963	+0.1%
Net Income	$-24,614	$27,336	-1.9%

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

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
NEDELJKO VISEKRUNA	PRESIDENT	N/A	Officer Director	$0	$0	$0
CARLOTA AGUILAR-LONG	TREASURER	N/A	Officer	$0	$0	$0
STEFFAN GOLT	SECRETARY	N/A	Officer	$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	$222,107	$246,721	$766,724	$-24,614
2023	$262,299	$234,963	$1,063,736	$27,336
2022	$305,700	$261,880	$811,545	$43,820
2021	$201,257	$140,673	$515,583	$60,584
2020	$175,150	$143,230	$459,850	$31,920
2019	$187,150	$189,526	$318,476	$-2,376
2018	$211,900	$225,848	$329,425	$-13,948