ELIZABETH SETON RESIDENCE INC (EIN 042648872) - 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

1981

Legal Domicile

Principal Officer

ROBERTA KERINS SC

Phone

7819971100

Tax Period

2023-01-01 to 2023-12-31

ELIZABETH SETON RESIDENCE INC, founded in 1981, is a mid-sized nonprofit that reported $14.7M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion.

Mission

PROVIDING CARE TO ELDERLY RESIDENTS.

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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 $1,927,471

Program Service Revenue $12,738,055

Investment Income $123

Other Revenue $-10,075

TOTAL REVENUE $14,655,574

Expense Breakdown

Grants Paid $0

Salaries & Benefits $10,156,912

Fundraising Expenses $97,569

Program Expenses $13,309,038

Other Expenses $4,645,922

TOTAL EXPENSES $14,802,834

Year-over-Year Comparison

	2023	2022	Change
Revenue	$14,655,574	$13,243,201	+0.1%
Expenses	$14,802,834	$13,052,825	+0.1%
Net Income	$-147,260	$190,376	-1.8%

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

171

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

$215,059

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBERTA KERINS SC	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
KATHLEEN NILLES	VICE CHAIRPERSON	1.00	Officer Director	$0	$0	$0
MAUREEN BEALE SC	SECRETARY (THROUGH 3/2023)	1.00	Officer Director	$0	$0	$0
JANE W GILMORE	SECRETARY (AS OF 6/2023)	1.00	Officer Director	$0	$0	$0
KERRIE GROVER	TREASURER	1.00	Officer Director	$0	$0	$0
LAUREN CRONIN	DIRECTOR	1.00	Director	$0	$0	$0
MATTHEW DEVINE	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY MUNCHAK	DIRECTOR	1.00	Director	$0	$0	$0
JUDITH PARK SC	DIRECTOR	1.00	Director	$0	$0	$0
CARL ROSENFIELD	DIRECTOR	1.00	Director	$0	$0	$0
CHRISTOPHER SINTROS	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE STARE SC	DIRECTOR	1.00	Director	$0	$0	$0
ERIC JOHNSON	DIRECTOR	1.00	Director	$0	$0	$0
JULIA PEYTON	DIRECTOR	1.00	Director	$0	$0	$0
CATHERINE MCCAULEY JONES	DIRECTOR (AS OF 3/2023)	1.00	Director	$0	$0	$0
LORI FERRANTE	ADMINSTRATOR	40.00	Officer	$186,710	$28,349	$215,059
HERCILIA BERNARD	CHARGE NURSE	69.00	Highest	$153,450	$36,994	$190,444
KAY MOULTON	CHARGE NURSE	53.00	Highest	$183,821	$32,115	$215,936
PIERRE GUERDA	CHARGE NURSE	60.00	Highest	$162,623	$17,895	$180,518
KELLY GOWDY	CHARGE NURSE	51.00	Highest	$167,150	$16,473	$183,623
GWENDOLYN SMITH	CHARGE NURSE	50.00	Highest	$170,107	$17,301	$187,408

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
2024	No data	No data	No data	No data
2023	$14,655,574	$14,802,834	$5,502,980	$-147,260
2022	$13,243,201	$13,052,825	$5,314,174	$190,376
2021	$14,190,879	$12,747,470	$5,370,096	$1,443,409
2020	$11,361,209	$12,710,385	$5,562,774	$-1,349,176
2019	$11,568,210	$11,337,647	$5,388,896	$230,563
2018	$11,430,940	$10,869,303	$5,338,692	$561,637

ELIZABETH SETON RESIDENCE INC