SEAFARERS ENTERTAINMENT & ALLIED TRADES (EIN 521936642) - 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

2001

Legal Domicile

Principal Officer

THOMAS ORZECHOWSKI

Phone

3018990675

Tax Period

2023-01-01 to 2023-12-31

SEAFARERS ENTERTAINMENT & ALLIED TRADES, founded in 2001, is a small nonprofit that reported $932K in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. Expenses of $1.2M exceeded revenue, resulting in a 25% operating deficit.

Mission

REPRESENTS EMPLOYEES IN LABOR RELATION MATTERS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $891,519

Investment Income $40,645

Other Revenue $65

TOTAL REVENUE $932,229

Expense Breakdown

Grants Paid $0

Salaries & Benefits $848,459

Fundraising Expenses $0

Other Expenses $317,655

TOTAL EXPENSES $1,166,114

Year-over-Year Comparison

	2023	2022	Change
Revenue	$932,229	$854,013	+0.1%
Expenses	$1,166,114	$1,112,285	+0.0%
Net Income	$-233,885	$-258,272	-0.1%

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

N/A

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

$110,839

Total Directors

$110,839

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MICHAEL SACCO	PRESIDENT (UNTIL FEB 2023)	10.00	Officer Director	$0	$0	$0
DAVID HEINDEL	SEC-TREASURER;PRESIDENT (FROM FEB)	5.00	Officer Director	$40,000	$0	$40,000
AUGUSTIN TELLEZ	VICE PRESIDENT	10.00	Officer Director	$16,917	$0	$16,917
THOMAS ORZECHOWSKI	MANAGER;SEC-TREASURER (FROM FEB)	10.00	Officer Director	$22,664	$10,499	$33,163
BRYAN POWELL	ASSIST.VICE PRES;VICE PRES (FROM FEB)	10.00	Officer Director	$15,600	$5,159	$20,759

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	No data	No data	No data	No data
2023	$932,229	$1,166,114	$813,552	$-233,885
2022	$854,013	$1,112,285	$1,041,826	$-258,272
2021	$729,801	$898,618	$1,365,105	$-168,817
2020	$752,927	$1,017,729	$1,475,282	$-264,802
2019	$1,370,851	$1,129,414	$1,678,777	$241,437
2018	$1,407,718	$1,161,500	$1,384,748	$246,218

SEAFARERS ENTERTAINMENT & ALLIED TRADES