SEASIDE SCHOOL CONSORTIUM INC (EIN 650653943) - 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

1997

Legal Domicile

Principal Officer

JOLIE USRY

Phone

9043723807

Tax Period

2024-07-01 to 2025-06-30

SEASIDE SCHOOL CONSORTIUM INC, founded in 1997, is a mid-sized nonprofit in the Education sector that reported $21.0M in total revenue in fiscal year 2024. Revenue surged 21% from the prior year, signaling strong growth momentum. Expenses of $18.6M left a modest 11% surplus.

Mission

SEASIDE SCHOOL CONSORTIUMS SCHOOLS OFFERS A WHOLLY NURTURING ENVIRONMENT THAT POSTERS EACH STUDENT'S INTELLECTUAL, SOCIAL, EMOTIONAL AND PHYSICAL WELL-BEING.

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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 $1,513,934

Program Service Revenue $17,790,595

Investment Income $143,214

Other Revenue $1,529,129

TOTAL REVENUE $20,976,872

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,003,287

Fundraising Expenses $0

Program Expenses $14,978,556

Other Expenses $5,600,845

TOTAL EXPENSES $18,604,132

Year-over-Year Comparison

	2024	2023	Change
Revenue	$20,976,872	$17,405,881	+0.2%
Expenses	$18,604,132	$18,246,029	+0.0%
Net Income	$2,372,740	$-840,148	-3.8%

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

290

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

$1,029,281

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHRIS OCAMPO	PRESIDENT	10.00	Officer Director	$0	$0	$0
JOLIE USRY	TREASURER	10.00	Officer Director	$0	$0	$0
JOHN SPEIRS	DIRECTOR	10.00	Director	$0	$0	$0
MATT GUCH	DIRECTOR	10.00	Director	$0	$0	$0
BRITTANY DOERPFELD	DIRECTOR	10.00	Director	$0	$0	$0
RICHARD PINCHOT	SUPERINTENDENT	40.00	Officer	$103,864	$0	$103,864
DR MELISSA OMEECHEVARRIA	PRINCIPAL	40.00	Officer	$95,974	$0	$95,974
LISA HOLLINGSWORTH	PRINCIPAL	40.00	Officer	$95,405	$0	$95,405
DELANA HILL	PRINCIPAL	40.00	Officer	$102,944	$0	$102,944
REBECCA A HANING	ELC ADMINISTRATOR	40.00	Officer	$94,133	$0	$94,133
JENNIFER L MALOY	ASSISTANT PRINCIPAL	40.00	Officer	$90,128	$0	$90,128
MOHAMMED ABOELSOUD	ACCOUNTANT	40.00	Officer	$84,718	$0	$84,718
DYLAN SHANTEAU	ASSISTANT PRINCIPAL	40.00	Officer	$74,383	$0	$74,383
RAYMOND L BROWN	DIRECTOR OF OPERATIONS	40.00	Officer	$85,000	$0	$85,000
ELIZABETH ANGELO	ASSISTANT PRINCIPAL	40.00	Officer	$69,789	$0	$69,789
TRACI KERVIN	CURRICULUM DIRECTOR	40.00	Officer	$79,877	$0	$79,877
DEBRA S LACOVARA	REGISTRAR	40.00	Officer	$53,066	$0	$53,066

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	$20,976,872	$18,604,132	$111,647,307	$2,372,740
2024	$17,405,881	$18,246,029	$78,283,194	$-840,148
2023	$17,976,968	$15,926,780	$51,589,262	$2,050,188
2022	$12,721,992	$11,908,630	$13,938,953	$813,362
2021	$11,255,950	$9,503,438	$10,663,154	$1,752,512
2020	$8,059,040	$8,257,087	$9,617,767	$-198,047
2019	$6,386,766	$6,876,537	$8,972,978	$-489,771
2018	$4,017,243	$4,797,365	$9,274,595	$-780,122

SEASIDE SCHOOL CONSORTIUM INC