THE SEASIDE SCHOOL INC (EIN 593282809) - 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

1994

Legal Domicile

Principal Officer

CHIP BROWN

Phone

8502310396

Tax Period

2024-07-01 to 2025-06-30

THE SEASIDE SCHOOL INC, founded in 1994, is a mid-sized nonprofit in the Education sector that reported $14.4M in total revenue in fiscal year 2024. Revenue surged 46% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.5M, a strong 53% operating margin.

Mission

THE SEASIDE SCHOOL INC. IS A PUBLIC CHARTER SCHOOL WHICH PROVIDES EDUCATION SERVICES TO 5TH-12TH GRADE STUDENTS IN THE SEASIDE COMMUNITY.

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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 $13,112,425

Program Service Revenue $1,214,894

Investment Income $39,759

Other Revenue $0

TOTAL REVENUE $14,367,078

Expense Breakdown

Grants Paid $0

Salaries & Benefits $4,421,578

Fundraising Expenses $0

Program Expenses $6,553,524

Other Expenses $2,401,680

TOTAL EXPENSES $6,823,258

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,367,078	$9,844,554	+0.5%
Expenses	$6,823,258	$7,357,925	-0.1%
Net Income	$7,543,820	$2,486,629	+2.0%

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

150

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

$426,780

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW JORDAN	CHAIR	0.50	Officer Director	$0	$0	$0
JENNA O'DONOGHUE	VICE CHAIR	0.50	Officer Director	$0	$0	$0
CHIP BROWN	TREASURER	0.50	Officer Director	$0	$0	$0
DANA HAHN	SECRETARY	0.50	Officer Director	$0	$0	$0
MEGAN HARRISON	MEMBER	0.50	Director	$0	$0	$0
ROBERT KAUFFMAN	MEMBER	0.50	Director	$0	$0	$0
TUCKER BROOKS	MEMBER	0.50	Director	$0	$0	$0
LLOYD BLUE	MEMBER	0.50	Director	$0	$0	$0
CASEY KING	MEMBER	0.50	Director	$0	$0	$0
DAVID LILIENTHAL	MEMBER	0.50	Director	$0	$0	$0
DAN TINGHITELLA	MEMBER	0.50	Director	$0	$0	$0
JON WARD	MEMBER	0.50	Director	$0	$0	$0
ANNE WINICKI	MEMBER	0.50	Director	$0	$0	$0
THOMAS MILLER	EXECUTIVE DIRECTOR	40.00	Key Emp	$179,058	$0	$179,058
ANDREW WARD	PRINCIPAL	40.00	Key Emp	$116,083	$0	$116,083
KIM MIXSON	PRINCIPAL	40.00	Key Emp	$131,639	$0	$131,639

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	$14,367,078	$6,823,258	$29,904,820	$7,543,820
2024	$9,844,554	$7,357,925	$7,118,742	$2,486,629
2023	$5,102,792	$4,974,891	$3,087,208	$127,901
2022	$4,279,266	$3,991,404	$2,617,519	$287,862
2021	$4,030,622	$4,606,792	$1,408,539	$-576,170
2020	$3,692,405	$3,944,299	$2,188,101	$-251,894
2019	$3,751,328	$3,982,003	$1,782,334	$-230,675
2018	$4,092,908	$3,493,994	$1,831,211	$598,914

THE SEASIDE SCHOOL INC