SEAMARK RANCH INC (EIN 621858150) - 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

2001

Legal Domicile

Principal Officer

GREGORY M VOSS

Phone

9042888885

Tax Period

2023-01-01 to 2023-12-31

SEAMARK RANCH INC, founded in 2001, is a community nonprofit in the Human Services sector that reported $5.0M in total revenue in fiscal year 2023. Revenue surged 66% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.8M, a strong 36% operating margin.

Mission

TO PROVIDE RESIDENTIAL CARE FOR CHILDREN FROM FAMILIES OF CRISIS.

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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 (2023)

Revenue Breakdown

Contributions & Grants $3,764,173

Program Service Revenue $220,310

Investment Income $0

Other Revenue $996,080

TOTAL REVENUE $4,980,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,554,142

Fundraising Expenses $287,037

Program Expenses $2,509,191

Other Expenses $1,620,845

TOTAL EXPENSES $3,174,987

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,980,563	$2,993,713	+0.7%
Expenses	$3,174,987	$3,138,252	+0.0%
Net Income	$1,805,576	$-144,539	-13.5%

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

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

$107,575

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GREGORY M VOSS	CEO	40.00	Officer	$107,575	$0	$107,575
KRISTI AIELLO	DIRECTOR	N/A	Director	$0	$0	$0
LEN ALLEN	DIRECTOR	N/A	Director	$0	$0	$0
TREY BRUNSON	DIRECTOR	N/A	Director	$0	$0	$0
TIM CROSBY	DIRECTOR	N/A	Director	$0	$0	$0
DREW FRICK	DIRECTOR	N/A	Director	$0	$0	$0
TANYA FOREMAN	DIRECTOR	N/A	Director	$0	$0	$0
VICKI GILLANDER	SECRETARY	N/A	Officer Director	$0	$0	$0
RICK GRAHAM	DIRECTOR	N/A	Director	$0	$0	$0
DENO HICKS	TREASURER	N/A	Officer Director	$0	$0	$0
SUSAN MACK	PAST CHAIR	N/A	Officer Director	$0	$0	$0
RICHARD L MYERS MD	DIRECTOR	N/A	Director	$0	$0	$0
WILL MONTOYA	DIRECTOR	N/A	Director	$0	$0	$0
ROBERT PRITCHARD	DIRECTOR	N/A	Director	$0	$0	$0
TIM RUSSI	CHAIR	N/A	Officer Director	$0	$0	$0
RYAN M SCHMITT	DIRECTOR	N/A	Director	$0	$0	$0
CHRIS SHEE	DIRECTOR	N/A	Director	$0	$0	$0
NATHAN STANLEY	DIRECTOR	N/A	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	No data	No data	No data	No data
2023	$4,980,563	$3,174,987	$17,692,491	$1,805,576
2022	$2,993,713	$3,138,252	$15,158,772	$-144,539
2021	$2,935,824	$2,468,395	$15,158,114	$467,429
2020	$3,197,896	$2,179,467	$14,728,325	$1,018,429
2019	$2,941,537	$1,859,325	$13,652,412	$1,082,212
2018	$2,252,007	$1,669,620	$12,547,406	$582,387

SEAMARK RANCH INC