UDT - SEAL MUSEUM ASSOCIATION INC (EIN 592569073) - 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

1985

Legal Domicile

Principal Officer

RICK KAISER

Phone

7158285572

Tax Period

2024-01-01 to 2024-12-31

UDT - SEAL MUSEUM ASSOCIATION INC, founded in 1985, is a community nonprofit that reported $9.1M in total revenue in fiscal year 2024. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $4.4M, a strong 48% operating margin.

Mission

TO PRESERVE THE HISTORY & HERITAGE OF THE NAVY SEALS AND THEIR PREDECESSORS, WHILE HONORING OUR FALLEN AT THE NAVY SEAL MEMORIAL, AND CARING FOR OUR FAMILIES THROUGH THE TRIDENT HOUSE AND NAVY SEAL MUSEUM SCHOLARSHIP FUND.

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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 $8,605,352

Program Service Revenue $601,590

Investment Income $225,491

Other Revenue $-342,427

TOTAL REVENUE $9,090,006

Expense Breakdown

Grants Paid $650,768

Salaries & Benefits $1,921,602

Fundraising Expenses $645,431

Program Expenses $2,852,558

Other Expenses $2,119,769

TOTAL EXPENSES $4,692,139

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,090,006	$6,787,974	+0.3%
Expenses	$4,692,139	$3,490,579	+0.3%
Net Income	$4,397,867	$3,297,395	+0.3%

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

100

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

$390,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RICK KAISER	CEO	40.00	Officer	$225,000	$0	$225,000
GRANT MANN	EXECUTIVE DI	40.00	Officer	$115,000	$0	$115,000
JIM MYER	CFO	40.00	Officer	$50,000	$0	$50,000
RICK WOOLARD	CHAIRMAN	3.00	Officer Director	$0	$0	$0
DR JIM SHAFER	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
DAN KUREK	TREASURER	2.00	Officer Director	$0	$0	$0
LCDR RANDY RHODES	SECRETARY	2.00	Officer Director	$0	$0	$0
MIKE DONNELLY	DIRECTOR	1.00	Director	$0	$0	$0
PETER GARVY	DIRECTOR	1.00	Director	$0	$0	$0
ELLIOT HERSHBERG	DIRECTOR	1.00	Director	$0	$0	$0
RYAN MCCOMBIE	DIRECTOR	1.00	Director	$0	$0	$0
PHIL TAUB	DIRECTOR	1.00	Director	$0	$0	$0
JOSE ARTERIO	DIRECTOR	1.00	Director	$0	$0	$0
BILL WILSON	DIRECTOR	1.00	Director	$0	$0	$0
KEN VIERA	DIRECTOR	1.00	Director	$0	$0	$0
YOLLA KAIROUZ	DIRECTOR	1.00	Director	$0	$0	$0
KAG CAGNONI	DIRECTOR	1.00	Director	$0	$0	$0
SEAN ROSARIO	DIRECTOR	1.00	Director	$0	$0	$0
MIKE LEE	DIRECTOR	1.00	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
2024	$9,090,006	$4,692,139	$25,807,769	$4,397,867
2023	$6,787,974	$3,490,579	$17,514,148	$3,297,395
2022	$5,252,558	$3,669,183	$14,031,406	$1,583,375
2021	$4,225,376	$3,522,845	$11,703,499	$702,531
2020	$2,852,089	$2,113,108	$11,221,134	$738,981

UDT - SEAL MUSEUM ASSOCIATION INC