THE SEAL FOUNDATION INC

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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

2017

Legal Domicile

Principal Officer

KERRY PERONI

Phone

5082089571

Tax Period

2023-01-01 to 2023-12-31

THE SEAL FOUNDATION INC, founded in 2017, is a small nonprofit in the Education sector that reported $610K in total revenue in fiscal year 2023. Revenue decreased 5% compared to the prior year. Expenses of $743K exceeded revenue, resulting in a 22% operating deficit.

Mission

TO CREATE AND FUND EDUCATIONAL AND SOCIAL OPPORTUNITIES IN NON-PUBLIC SCHOOL AND CAMP SETTINGS FOR STUDENTS WHO LEARN DIFFERENTLY IN ORDER TO ENSURE THEY MAXIMIZE THEIR POTENTIAL.

Program Service Accomplishments

Program 1

Expenses: $583,910 Revenue: $320,646

THE FOUNDATION'S PATHWAYS APPROACH PROGRAM IS A SPECIAL EDUCATION PROGRAM INSERTED INTO A NONPUBLIC SCHOOL SETTING. FUNDING IS PROVIDED TO SUPPORT THE HIRING OF A SPECIAL EDUCATION DIRECTOR, SPECIAL EDUCATION TEACHERS AND/OR TEACHING ASSISTANTS. AS THE PATHWAYS APPROACH PROGRAM DEVELOPS, THE FOUNDATION PROVIDES THE NECESSARY ONSITE SUPPORT TO THE SCHOOL'S ADMINISTRATION, FACULTY, STAFF AND COMMUNITY MEMBERS THROUGH ONGOING PROFESSIONAL DEVELOPMENT AND THE PURCHASE OF EDUCATIONAL MATERIALS.

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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 $143,421

Program Service Revenue $320,646

Investment Income $0

Other Revenue $145,438

TOTAL REVENUE $609,505

Expense Breakdown

Grants Paid $0

Salaries & Benefits $378,889

Fundraising Expenses $35,545

Program Expenses $583,910

Other Expenses $363,817

TOTAL EXPENSES $742,706

Year-over-Year Comparison

	2023	2022	Change
Revenue	$609,505	$642,086	-0.1%
Expenses	$742,706	$576,899	+0.3%
Net Income	$-133,201	$65,187	-3.0%

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

$65,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOHN OLIVIERI	DIRECTOR	5.00	Director	$0	$0	$0
JANICE WIGHT	DIRECTOR	5.00	Director	$0	$0	$0
BRETT PERONI	CLERK	10.00	Officer	$0	$0	$0
KERRY PERONI	PRESIDENT	40.00	Officer	$65,000	$0	$65,000

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	No data	No data	No data	No data
2023	$609,505	$742,706	$150,469	$-133,201
2022	$642,086	$576,899	$216,846	$65,187
2021	$534,605	$442,795	$183,091	$91,810
2020	$346,606	$393,009	$49,677	$-46,403