SEALY SCHOLARSHIP ENDOWMENT FUND (EIN 760286048) - 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

1990

Legal Domicile

Principal Officer

BILL BURTTSCHELL

Phone

9798777191

Tax Period

2024-01-01 to 2024-12-31

SEALY SCHOLARSHIP ENDOWMENT FUND, founded in 1990, is a small nonprofit that reported $138K in total revenue in fiscal year 2024. Expenses of $154K exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDE SCHOLARSHIPS FOR AREA HIGH SCHOOL STUDENTS THROUGH LOCAL SCHOOL DISTRICT.

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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 $23,250

Program Service Revenue $0

Investment Income $114,251

Other Revenue $0

TOTAL REVENUE $137,501

Expense Breakdown

Grants Paid $151,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $151,500

Other Expenses $2,600

TOTAL EXPENSES $154,100

Year-over-Year Comparison

	2024	2023	Change
Revenue	$137,501	$-51,657	-3.7%
Expenses	$154,100	$149,102	+0.0%
Net Income	$-16,599	$-200,759	-0.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BILL BURTTSCHELL	PRESIDENT	N/A	Officer	$0	$0	$0
GARY PLESS	VICE-PRESIDE	N/A	Officer	$0	$0	$0
MEGAN OLIVER	SECRETARY/TR	N/A	Officer	$0	$0	$0
BRAD BURTTSCHELL	DIRECTOR	N/A	Director	$0	$0	$0
RYAN REICHARDT	DIRECTOR	N/A	Director	$0	$0	$0
LEROY ZAPALAC	DIRECTOR	N/A	Director	$0	$0	$0
SHERYL MOORE	DIRECTOR	N/A	Director	$0	$0	$0
SHANE MOBLEY	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
2025	No data	No data	No data	No data
2024	$137,501	$154,100	$3,503,871	$-16,599
2023	$-51,657	$149,102	$3,046,379	$-200,759
2022	$136,181	$149,573	$3,247,138	$-13,392
2021	$199,480	$141,589	$3,260,530	$57,891
2020	$3,060,875	$86,454	$3,202,638	$2,974,421

SEALY SCHOLARSHIP ENDOWMENT FUND