SIU Pacific District Seafarers' Medical Center Fund (EIN 942430964) - 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

1963

Legal Domicile

Principal Officer

MATTHEW HENNING

Phone

4153923611

Tax Period

2024-07-01 to 2025-06-30

SIU Pacific District Seafarers' Medical Center Fund, founded in 1963, is a small nonprofit that reported $997K in total revenue in fiscal year 2024. Revenue surged 29% from the prior year, signaling strong growth momentum. The organization ran a surplus of $220K, a strong 22% operating margin.

Mission

TO PROVIDE MEDICAL SCREENING FOR ELIGIBLE EMPLOYEES.

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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 $0

Program Service Revenue $997,089

Investment Income $133

Other Revenue $0

TOTAL REVENUE $997,222

Expense Breakdown

Grants Paid $0

Salaries & Benefits $226,568

Fundraising Expenses $0

Other Expenses $315,434

TOTAL EXPENSES $777,250

Year-over-Year Comparison

	2024	2023	Change
Revenue	$997,222	$775,157	+0.3%
Expenses	$777,250	$823,998	-0.1%
Net Income	$219,972	$-48,841	-5.5%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVECONNOLLY	TRUSTEE, (TERM)	1.0	Director	$0	$0	$0
MICHAELLABONTE	TRUSTEE, (TERM)	1.0	Director	$0	$0	$0
THOMASPERCIVAL	TRUSTEE, (TERM)	1.0	Director	$0	$0	$0
ANTHONYPOPLAWSKI	TRUSTEE	1.0	Director	$0	$0	$0
NICHOLASMARRONE	TRUSTEE, (TERM)	1.0	Director	$0	$0	$0
DANNYDEFANTI	TRUSTEE	1.0	Director	$0	$0	$0
MATTHEW HENNING	TRUSTEE	1.0	Director	$0	$0	$0
JOE CURTIS	TRUSTEE	1.0	Director	$0	$0	$0
JOE VINCENZO	TRUSTEE	1.0	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	$997,222	$777,250	$245,697	$219,972
2024	$775,157	$823,998	$165,707	$-48,841
2023	$715,221	$766,804	$261,879	$-51,583
2022	$756,589	$798,225	$231,892	$-41,636
2021	$700,148	$662,331	$178,368	$37,817
2020	$702,654	$765,064	$168,373	$-62,410
2019	$735,543	$519,226	$592,966	$216,317
2018	$704,068	$732,023	$593,545	$-27,955

SIU Pacific District Seafarers' Medical Center Fund