FRIENDS OF SEABROOK COMMUNITY (EIN 812784942) - 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

2016

Legal Domicile

Principal Officer

FORREST E CARTER JR

Phone

6039971909

Tax Period

2024-01-01 to 2024-12-31

FRIENDS OF SEABROOK COMMUNITY, founded in 2016, is a small nonprofit in the Recreation & Sports sector that reported $564K in total revenue in fiscal year 2024. Expenses of $513K left a modest 9% surplus.

Mission

TO BUILD AND CREATE SAFE AND FUN ENVIRONMENTS THAT ALL AGES CAN ENJOY IN THE TOWN OF THE SEABROOK.

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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 $405,023

Program Service Revenue $0

Investment Income $0

Other Revenue $159,217

TOTAL REVENUE $564,240

Expense Breakdown

Grants Paid $0

Salaries & Benefits $331,448

Fundraising Expenses $833

Program Expenses $426,493

Other Expenses $181,479

TOTAL EXPENSES $512,927

Year-over-Year Comparison

	2024	2023	Change
Revenue	$564,240	$529,093	+0.1%
Expenses	$512,927	$512,005	+0.0%
Net Income	$51,313	$17,088	+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

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

$90,165

Total Directors

$90,165

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FORREST E CARTER JR	EXECUTIVE DIRECTOR OF PROG	50.00	Officer Director	$79,424	$10,741	$90,165
JILL GORDON	CHAIR	8.00	Officer Director	$0	$0	$0
TAWNYA HAZELL	BOARD MEMBER (LEFT IN 2024)	5.00	Officer Director	$0	$0	$0
OWEN CARTER-DUFFY	TREASURER/SECRETARY	5.00	Officer Director	$0	$0	$0
MELANIE EATON	BOARD MEMBER	5.00	Director	$0	$0	$0
MARCELLA DOW	BOARD MEMBER	5.00	Director	$0	$0	$0
JUDITH REINHOLD	BOARD MEMBER (LEFT IN 2024)	5.00	Director	$0	$0	$0
BARBARA SHEA	BOARD MEMBER	5.00	Director	$0	$0	$0
ASHTON ALMEIDA	BOARD MEMBER (LEFT IN 2024)	5.00	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	No data	No data	No data	No data
2024	$564,240	$512,927	$130,659	$51,313
2023	$529,093	$512,005	$90,295	$17,088
2022	$515,160	$494,114	$88,559	$21,046
2021	$238,229	$208,822	$38,768	$29,407

FRIENDS OF SEABROOK COMMUNITY