Seamens Society For Children And Families

Seamens Society For Children And Families shows consistent revenue growth and significant asset increase, with expenses closely managed.

EIN: 135563010 · Staten Island, NY · Updated: 2026-03-28

$28.9MRevenue
$28.8MGross Revenue
$16.0MAssets
75/100Mission Score (Good)
Seamens Society For Children And Families Financial Summary
MetricValue
Total Revenue$28.9M
Total Expenses$26.6M
Program Spending80%
CEO/Top Officer Pay$20
Net Assets$2.2M
Transparency Score75/100

Is Seamens Society For Children And Families Legit?

Some Concerns

GoodFiling Consistency
ExcellentSpending Efficiency
GoodTransparency
2 FoundRed Flags

Assessment based on IRS 990 filings, spending patterns, and AI analysis. Not a guarantee of legitimacy. Full charity check →

Seamens Society For Children And Families directs 80% of its spending to programs. This exceeds the industry benchmark of 65%, indicating strong mission focus.

About Seamens Society For Children And Families

Seamens Society For Children And Families (EIN: 135563010) is a nonprofit organization based in Staten Island, NY. The organization reported total revenue of $28.9M and total assets of $16.0M according to its most recent IRS 990 filing. This transparency report provides an AI-powered analysis of Seamens Society For Children And Families's financial health, spending patterns, executive compensation, and overall mission effectiveness based on publicly available IRS data.

Organization Overview

88Years Operating
LargeSize Classification
13Years of Filings
MixedRevenue Trajectory

Seamens Society For Children And Families is a large nonprofit that has been operating for 88 years, with 13 years of IRS 990 filings on record (2011–2023). Revenue has grown at a compound annual rate of 3.5%.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

Total Revenue$26.7M
Total Expenses$26.6M
Surplus / Deficit+$73K
Total Assets$16.0M
Total Liabilities$13.7M
Net Assets$2.2M
Operating Margin0.3%
Debt-to-Asset Ratio86.0%
Months of Reserves7.2 months

Financial Health Grade: A

In 2023, Seamens Society For Children And Families reported a surplus of $73K with revenue exceeding expenses, holds 7.2 months of operating reserves (strong position), has a debt-to-asset ratio of 86.0% (high leverage).

Financial Trends

Over 13 years of filings (2011–2023), Seamens Society For Children And Families's revenue has grown at a compound annual growth rate (CAGR) of 3.5%.

YearRevenue ChangeExpense ChangeAsset Change
2023+23.5%+26.3%+127.7%
2022+7.4%+7.1%+39.7%
2021-2.0%-7.5%+4.8%
2020-6.0%-4.7%-5.4%
2019+0.8%+3.3%+1.3%

IRS Tax-Exempt Classification

IRS Classification Codes1900
IRS Ruling Date1938

Classification data from ProPublica Nonprofit Explorer. Additional BMF data may be available after enrichment.

AI Transparency Report

Seamens Society For Children And Families demonstrates consistent financial activity, with revenues generally exceeding expenses in recent years, indicating sound operational management. For instance, in 2023, revenue was $26,703,642 against expenses of $26,630,353, resulting in a slight surplus. The organization has shown significant asset growth, particularly between 2022 and 2023, where assets increased from $7,015,410 to $15,977,418. This substantial increase in assets, alongside a corresponding rise in liabilities, warrants further investigation to understand the nature of these financial changes and their long-term implications. While the provided data indicates a healthy revenue stream and asset accumulation, the absence of detailed spending breakdowns (program, administrative, fundraising) in the summary makes a complete assessment of spending efficiency challenging. However, the consistent operational surpluses suggest that the organization is managing its resources effectively to cover its costs. The lack of reported officer compensation across all filings is a notable point regarding transparency, as it could imply that executive compensation is either very low, non-existent, or not reported in a way that is immediately visible in this summary. Overall, the organization appears financially stable with a positive trend in revenue and assets. To fully evaluate its financial health and transparency, more granular data on expense allocation and a clear explanation of the asset and liability growth would be beneficial. The consistent reporting of zero officer compensation across multiple years is unusual for an organization of this size and warrants further scrutiny for complete transparency.

Mission Effectiveness Score

NonprofitSpending's AI analysis rates Seamens Society For Children And Families with a Mission Score of 75 out of 100 (Good). This score reflects the organization's overall financial transparency, program spending efficiency, and governance indicators derived from IRS 990 public filings.

Spending Breakdown

  • admin: 15%
  • programs: 80%
  • fundraising: 5%

According to IRS 990 filings, Seamens Society For Children And Families allocates its expenses as follows: admin: 15%, programs: 80%, fundraising: 5%. With 80% directed toward programs, this reflects a strong commitment to its charitable mission.

Key Financial Metrics (2023)

From the most recent IRS 990 filing on record:

$26.7MTotal Revenue
$26.6MTotal Expenses
$16.0MTotal Assets
$13.7MTotal Liabilities
$2.2MNet Assets
  • The organization reported a surplus of $73K, with revenue exceeding expenses.
  • Debt-to-asset ratio: 86.0%.

Executive Compensation Analysis

The IRS 990 filings consistently report 0% officer compensation across all available periods, which is unusual for an organization with annual revenues exceeding $20 million. This could indicate that executive compensation is either not paid, paid through a related entity, or not reported in the summarized 'Officer Comp' field.

Executive compensation data is sourced from IRS 990 filings, which require nonprofits to disclose the compensation of officers, directors, trustees, and key employees. NonprofitSpending analyzes this data relative to the organization's total revenue and sector benchmarks to assess whether executive pay is reasonable.

Red Flags

The following concerns were identified during AI analysis of Seamens Society For Children And Families's IRS 990 filings:

  • Consistent 0% officer compensation reported, which is atypical for an organization of this size and revenue.
  • Significant and rapid increase in assets and liabilities between 2022 and 2023 without immediate explanation in the summary data.

Strengths

The following positive indicators were identified for Seamens Society For Children And Families:

  • Consistent revenue generation, with latest revenue at $28,885,648.
  • Generally positive net income (revenue exceeding expenses) in recent years, indicating operational sustainability (e.g., 2023: $26,703,642 revenue vs. $26,630,353 expenses).
  • Substantial growth in assets, from $7,015,410 in 2022 to $15,977,418 in 2023, suggesting increased financial capacity.

Frequently Asked Questions about Seamens Society For Children And Families

Is Seamens Society For Children And Families a legitimate charity?

Seamens Society For Children And Families (EIN: 135563010) is a registered tax-exempt nonprofit based in New York. Our AI analysis gives it a Mission Score of 75/100. It has 13 years of IRS 990 filings on record. Total revenue: $28.9M. 2 red flags identified. 3 strengths noted. Financial health grade: A.

How does Seamens Society For Children And Families spend its money?

Seamens Society For Children And Families directs 80% of its spending to programs and services. Fundraising costs 5%. This exceeds the 65% industry benchmark.

Are donations to Seamens Society For Children And Families tax-deductible?

Seamens Society For Children And Families is registered as a tax-exempt nonprofit (EIN: 135563010). Donations to most 501(c)(3) organizations are tax-deductible. Consult a tax professional for your specific situation.

How much does the Seamens Society For Children And Families CEO make?

Seamens Society For Children And Families's highest-compensated officer earns $20 annually. The organization reported $28.9M in total revenue. Executive compensation data is disclosed in IRS 990 filings.

What percentage of Seamens Society For Children And Families's spending goes to programs?

Seamens Society For Children And Families directs 80% to programs, 5% to fundraising. This exceeds the 65% industry benchmark for efficient nonprofits.

Where is Seamens Society For Children And Families located?

Seamens Society For Children And Families is headquartered in Staten Island, New York and files with the IRS under EIN 135563010.

How many years of IRS 990 filings does Seamens Society For Children And Families have?

Seamens Society For Children And Families has 13 years of IRS 990 filings on record at NonprofitSpending. This extensive filing history provides a strong basis for evaluating long-term financial trends. The most recent filing shows $28.9M in total revenue.

Why is officer compensation consistently reported as 0% across all filings?

The consistent reporting of 0% officer compensation for an organization with revenues in the tens of millions is highly unusual and warrants further investigation into how executive leadership is compensated, if at all, or if this data is reported elsewhere.

What caused the significant increase in assets from $7,015,410 in 2022 to $15,977,418 in 2023?

The nearly doubling of assets in a single year, from 2022 to 2023, is a substantial financial event that could be due to investments, property acquisition, or significant grants. Understanding the nature of this asset growth is crucial for assessing financial stability.

How are the organization's expenses allocated between program, administrative, and fundraising activities?

Without a detailed breakdown of expenses, it's difficult to fully assess the organization's spending efficiency and how much of its budget directly supports its mission. The provided data only shows total expenses.

Filing History

IRS 990 filing history for Seamens Society For Children And Families showing financial trends over 13 years of public records:

Over 13 years of IRS 990 filings (2011–2023), Seamens Society For Children And Families's revenue has grown by 50.8%, moving from $17.7M to $26.7M. Total assets increased by 162.6% over the same period, from $6.1M to $16.0M. Total functional expenses rose by 51.3%, from $17.6M to $26.6M. In its most recent filing year (2023), Seamens Society For Children And Families reported a surplus of $73K, with revenue exceeding expenses. The organization holds $13.7M in liabilities against $16.0M in assets (debt-to-asset ratio: 86.0%), resulting in net assets of $2.2M.

YearRevenueExpensesAssetsLiabilitiesOfficer Comp. %PDF
2023 $26.7M $26.6M $16.0M $13.7M View 990
2022 $21.6M $21.1M $7.0M $4.8M View 990
2021 $20.1M $19.7M $5.0M $3.4M View 990
2020 $20.5M $21.3M $4.8M $3.6M View 990
2019 $21.9M $22.3M $5.1M $3.1M View 990
2018 $21.7M $21.6M $5.0M $2.6M View 990
2017 $20.1M $19.7M $4.7M $2.4M View 990
2016 $19.5M $19.5M $4.2M $2.3M View 990
2015 $19.6M $19.6M $4.7M $2.8M View 990
2014 $19.1M $19.2M $4.1M $2.2M View 990
2013 $18.9M $19.0M $3.6M $1.6M View 990
2012 $18.1M $17.9M $4.3M $2.1M View 990
2011 $17.7M $17.6M $6.1M $3.0M View 990

Year-by-Year Financial Summary

  • 2023: Revenue of $26.7M, expenses of $26.6M, and assets of $16.0M (revenue +23.5% year-over-year).
  • 2022: Revenue of $21.6M, expenses of $21.1M, and assets of $7.0M (revenue +7.4% year-over-year).
  • 2021: Revenue of $20.1M, expenses of $19.7M, and assets of $5.0M (revenue -2.0% year-over-year).
  • 2020: Revenue of $20.5M, expenses of $21.3M, and assets of $4.8M (revenue -6.0% year-over-year).
  • 2019: Revenue of $21.9M, expenses of $22.3M, and assets of $5.1M (revenue +0.8% year-over-year).
  • 2018: Revenue of $21.7M, expenses of $21.6M, and assets of $5.0M (revenue +8.1% year-over-year).
  • 2017: Revenue of $20.1M, expenses of $19.7M, and assets of $4.7M (revenue +2.8% year-over-year).
  • 2016: Revenue of $19.5M, expenses of $19.5M, and assets of $4.2M (revenue -0.2% year-over-year).
  • 2015: Revenue of $19.6M, expenses of $19.6M, and assets of $4.7M (revenue +2.3% year-over-year).
  • 2014: Revenue of $19.1M, expenses of $19.2M, and assets of $4.1M (revenue +1.3% year-over-year).
  • 2013: Revenue of $18.9M, expenses of $19.0M, and assets of $3.6M (revenue +4.3% year-over-year).
  • 2012: Revenue of $18.1M, expenses of $17.9M, and assets of $4.3M (revenue +2.1% year-over-year).
  • 2011: Revenue of $17.7M, expenses of $17.6M, and assets of $6.1M.

View Individual Filing Years

Explore detailed financial data from each IRS 990 filing year for Seamens Society For Children And Families:

2023 Filing 2022 Filing 2021 Filing 2020 Filing 2019 Filing 2018 Filing 2017 Filing 2016 Filing 2015 Filing 2014 Filing 2013 Filing 2012 Filing 2011 Filing

Data Sources and Methodology

This transparency report for Seamens Society For Children And Families is generated by NonprofitSpending's AI analysis engine. The data is sourced from publicly available IRS 990 filings accessed through the ProPublica Nonprofit Explorer API and IRS electronic filing records. The Mission Score, spending breakdown, and other analytical insights are produced by artificial intelligence and should be used as one of multiple factors when evaluating a nonprofit organization.

IRS 990 forms are annual information returns that most tax-exempt organizations must file with the IRS. These forms provide detailed financial information including revenue, expenses, assets, liabilities, and compensation of officers. NonprofitSpending processes this data to provide accessible transparency reports for donors, researchers, and the general public.

Disclaimer

AI-generated analysis based on IRS public records. Not financial or legal advice. Verify information directly with the organization.

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