SEASIDE TOWN COUNCIL INC (EIN 593105801) - 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

1991

Legal Domicile

Phone

8502311551

Tax Period

2025-01-01 to 2025-12-31

SEASIDE TOWN COUNCIL INC, founded in 1991, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. The organization ran a surplus of $1.2M, a strong 26% operating margin.

Mission

Provide common management and administration of community services including cleaning and maintenance, repair and replacement of common areas, and provide security for the neighborhoods and common areas.

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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 (2025)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $4,311,472

Investment Income $301,558

Other Revenue $0

TOTAL REVENUE $4,613,030

Expense Breakdown

Grants Paid $0

Salaries & Benefits $422,483

Fundraising Expenses $0

Program Expenses $3,029,181

Other Expenses $2,969,368

TOTAL EXPENSES $3,391,851

Year-over-Year Comparison

	2025	2024	Change
Revenue	$4,613,030	$4,153,001	+0.1%
Expenses	$3,391,851	$3,339,820	+0.0%
Net Income	$1,221,179	$813,181	+0.5%

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

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
Angel Selvey	General Manager	40.00		$170,212	$4,641	$174,853
Joel Mancl Pensacola	Treasurer	1.00	Officer Director	$0	$0	$0
Karen Peck - W Ruskin	President	1.00	Officer Director	$0	$0	$0
Susan Champion Ruskin Place	Director	1.00	Director	$0	$0	$0
Bill Dargusch Seaside II	Vice President	1.00	Officer Director	$0	$0	$0
Joel Blackstock Seaside I	Director	1.00	Director	$0	$0	$0
Lee Wheeler Odessa	Director	1.00	Director	$0	$0	$0
Jim Carreker Forest ST	Secretary	1.00	Officer Director	$0	$0	$0
Dianne Howerton Natchez	Director	1.00	Director	$0	$0	$0
Brian Burress Seaside III	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
2025	$4,613,030	$3,391,851	$9,401,514	$1,221,179
2024	$4,153,001	$3,339,820	$8,285,407	$813,181
2023	$3,897,294	$2,810,207	$7,309,983	$1,087,087
2022	$3,159,360	$2,275,651	$5,546,614	$883,709
2021	$2,689,498	$1,720,222	$4,546,668	$969,276
2020	$1,772,656	$1,638,944	$3,286,824	$133,712
2019	$1,874,726	$1,450,342	$3,140,663	$424,384
2018	$1,720,111	$1,986,038	$2,759,608	$-265,927

SEASIDE TOWN COUNCIL INC