SEA CREST SCHOOL INC (EIN 943250488) - 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

1996

Legal Domicile

Principal Officer

LAUREN MILLER

Phone

6507129892

Tax Period

2024-07-01 to 2025-06-30

SEA CREST SCHOOL INC, founded in 1996, is a mid-sized nonprofit in the Education sector that reported $10.7M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $9.9M left a modest 8% surplus.

Mission

SEA CREST SCHOOL IS DEDICATED TO PROVIDING THE BEST IN INNOVATIVE EDUCATION (CONTINUES SCH O) (CONTINUES FROM PAGE 1) TO INSPIRE AND EMPOWER OUR LEARNERS TO ENGAGE CURIOSITY, EXPRESS CREATIVITY, ACT WITH COMPASSION AND LEAD WITH COURAGE.

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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 $1,020,548

Program Service Revenue $9,357,704

Investment Income $264,619

Other Revenue $37,870

TOTAL REVENUE $10,680,741

Expense Breakdown

Grants Paid $1,449,557

Salaries & Benefits $6,154,849

Fundraising Expenses $284,661

Program Expenses $7,016,838

Other Expenses $2,246,893

TOTAL EXPENSES $9,851,299

Year-over-Year Comparison

	2024	2023	Change
Revenue	$10,680,741	$9,466,564	+0.1%
Expenses	$9,851,299	$9,093,305	+0.1%
Net Income	$829,442	$373,259	+1.2%

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

225

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

$621,202

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DAVID NEDZEL	CHAIR	1.00	Officer Director	$0	$0	$0
MARIA BURNS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
KARIN MANUELE	SECRETARY	1.00	Officer Director	$0	$0	$0
AMANDA MELO	TREASURER	1.00	Officer Director	$0	$0	$0
PETER COLABUONO	TRUSTEE	1.00	Director	$0	$0	$0
SIDNIE DAVIS	TRUSTEE	1.00	Director	$0	$0	$0
KELLY DITRAPANI	TRUSTEE	1.00	Director	$0	$0	$0
GABRIEL ESPOSTO	TRUSTEE	1.00	Director	$0	$0	$0
JESSICA FAVREAU	TRUSTEE	1.00	Director	$0	$0	$0
GREG GLADMAN	TRUSTEE	1.00	Director	$0	$0	$0
TARYN GROGAN	TRUSTEE	1.00	Director	$0	$0	$0
KRISTINA KEATES	TRUSTEE	1.00	Director	$0	$0	$0
GRACIELA KRABBENSCHMIDT	TRUSTEE	1.00	Director	$0	$0	$0
BETH MCKEOWN	TRUSTEE	1.00	Director	$0	$0	$0
STEVE PATTON	TRUSTEE	1.00	Director	$0	$0	$0
LAUREN MILLER	HEAD OF SCHOOL	40.00	Officer	$385,484	$39,533	$425,017
JACQUIE CUVELIER	CHIEF FINANCIAL OFFICER	40.00	Officer	$169,761	$26,424	$196,185
MICHELLE GIACOTTO	DIRECTOR OF CURRICULUM	40.00	Highest	$156,595	$11,484	$168,079
LESLIE RICHARDSON	DIRECTOR OF STUDENT LEARNING	40.00	Highest	$148,396	$30,729	$179,125
MISHEL GANTZ	DIRECTOR OF ADMISSIONS	40.00	Highest	$153,257	$27,394	$180,651
AMBAR PINA	DIRECTOR OF ADVANCEMENT	40.00	Highest	$132,251	$20,660	$152,911
MORGAN PIERCE	EXTENDED DAY PROGRAM MANAGER	40.00	Highest	$123,794	$17,537	$141,331

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	$10,680,741	$9,851,299	$15,430,154	$829,442
2024	No data	No data	No data	No data
2023	$8,492,265	$8,255,201	$12,606,166	$237,064
2022	$7,142,067	$6,740,654	$12,508,776	$401,413
2021	$5,718,389	$5,724,953	$11,682,263	$-6,564
2020	$5,372,159	$5,401,182	$11,357,198	$-29,023
2019	$5,684,978	$5,477,744	$10,933,415	$207,234
2018	$6,486,312	$5,926,063	$10,721,205	$560,249

SEA CREST SCHOOL INC