Sebastopol Sea Serpents (EIN 550815492) - 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

2003

Legal Domicile

Principal Officer

Lehla Irwin

Phone

7078498319

Tax Period

2024-09-01 to 2025-08-31

Sebastopol Sea Serpents, founded in 2003, is a small nonprofit in the Youth Development sector that reported $279K in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $267K left a modest 4% surplus.

Mission

TO PROVIDE YOUNG SWIMMERS A SUPPORTIVE SKILL BUILDING TEAM-ORIENTED PLACE TO IMPROVE THEIR SWIMMING COMPETE IN RACING COMPETITION AND CHALLENGE THEM TO BECOME GREAT LIFE-LONG SWIMMERS.

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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 $45,034

Program Service Revenue $233,476

Investment Income $0

Other Revenue $0

TOTAL REVENUE $278,510

Expense Breakdown

Grants Paid $0

Salaries & Benefits $147,345

Fundraising Expenses $0

Program Expenses $266,622

Other Expenses $119,582

TOTAL EXPENSES $266,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$278,510	$240,202	+0.2%
Expenses	$266,927	$245,682	+0.1%
Net Income	$11,583	$-5,480	-3.1%

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

Employees

Volunteers

138

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

$134,924

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LEHLA IRWIN	HEAD COACH	40.00	Director	$67,462	$67,462	$134,924
MARK JAYNE	PRESIDENT	0.00	Officer	$0	$0	$0
ANGELA TORRES	TREASURER	0.00	Officer	$0	$0	$0
BRIDGETT ROSS	SECRETARY	0.00	Officer	$0	$0	$0
ELIZABETH JOHNSON	DIRECTOR	0.00	Director	$0	$0	$0
MELISSA AMBROSE	DIRECTOR	0.00	Director	$0	$0	$0
ANIKA TROCKEL	DIRECTOR	0.00	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	$278,510	$266,927	$18,643	$11,583
2024	$240,202	$245,682	$6,965	$-5,480
2023	$203,419	$240,270	$11,638	$-36,851
2022	$229,969	$244,627	$49,724	$-14,658

Sebastopol Sea Serpents