SEMINOLE UNISERV (EIN 592893387) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

THOMAS BUGOS

Phone

4073881131

Tax Period

2024-09-01 to 2025-08-31

SEMINOLE UNISERV, founded in 1987, is a small nonprofit that reported $199K in total revenue in fiscal year 2024. Revenue fell 47% from the prior year — a significant decline worth monitoring. Expenses of $497K exceeded revenue, resulting in a 150% operating deficit.

Mission

TO REPRESENT THE FOUR LOCAL ASSOCIATIONS IN THE SEMINOLE COUNTY, FLORIDA PUBLIC SCHOOL SYSTEM BY PROVIDING PROFESSIONAL STAFF AND SUPPORT SERVICES TO IMPLEMENT, IMPROVE AND COORDINATE ASSOCIATION PROGRAMS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $198,447

Program Service Revenue $500

Investment Income $17

Other Revenue $0

TOTAL REVENUE $198,964

Expense Breakdown

Grants Paid $0

Salaries & Benefits $247,767

Fundraising Expenses $0

Program Expenses $446,526

Other Expenses $248,914

TOTAL EXPENSES $496,681

Year-over-Year Comparison

	2024	2023	Change
Revenue	$198,964	$373,473	-0.5%
Expenses	$496,681	$560,618	-0.1%
Net Income	$-297,717	$-187,145	+0.6%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

$20,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOMAS BUGOS	CHAIR	1.00	Officer Director	$0	$0	$0
KEVIN VARGAS	SECRETARY	1.00	Officer Director	$0	$0	$0
WILLIAM DISHMAN	TREASURER	1.00	Officer Director	$0	$0	$0
TINA MCCLORY	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
CARLOS CRISPIN	COUNCIL MEMBER	1.00	Director	$0	$0	$0
JOHN RIEGELMAYER	COUNCIL MEMBER	1.00	Director	$0	$0	$0
DEBBIE MILLER	COUNCIL MEMBER	1.00	Director	$0	$0	$0
NICHOLAS CROMER	COUNCIL MEMBER	1.00	Director	$0	$0	$0
SHARON SWALINA	COUNCIL MEMBER	1.00	Director	$0	$0	$0
HEATHER SNEDEKER	EXECUTIVE DIRECTOR	40.00	Officer	$20,000	$0	$20,000

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	$198,964	$496,681	No data	$-297,717
2024	$373,473	$560,618	$329,087	$-187,145
2023	$511,746	$570,237	$537,657	$-58,491
2022	$488,881	$706,056	$560,283	$-217,175
2021	$525,330	$607,390	$778,102	$-82,060
2020	$591,441	$539,617	$845,606	$51,824
2019	$605,906	$429,023	$794,225	$176,883
2018	$628,593	$452,585	$613,881	$176,008

SEMINOLE UNISERV