NORTHEASTERN SEMINARY

EIN: 161554414 501(c)(3) Education

ROCHESTER, NY

Total Revenue
$3,063,769
Total Expenses
$2,733,427
Total Assets
$9,289,773
Net Assets
$7,182,269
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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
1998
Legal Domicile
NY
Principal Officer
RUPERT A HAYLES JR
Phone
5855946000
Tax Period
2022-07-01 to 2023-06-30

NORTHEASTERN SEMINARY, founded in 1998, is a community nonprofit in the Education sector that reported $3.1M in total revenue in fiscal year 2022. Revenue surged 26% from the prior year, signaling strong growth momentum. Expenses of $2.7M left a modest 11% surplus.

Mission

ROOTED IN BIBLICAL AND HISTORIC CHRISTIAN FAITH, NORTHEASTERN SEMINARY PREPARES CHRIST-CENTERED MEN AND WOMEN FOR FAITHFUL, EFFECTIVE MINISTRY TO THE CHURCH AND WORLD.

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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%)

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Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,573,456
Program Service Revenue $1,392,176
Investment Income $0
Other Revenue $98,137
TOTAL REVENUE $3,063,769

Expense Breakdown

Grants Paid $153,164
Salaries & Benefits $1,304,976
Fundraising Expenses $86,077
Program Expenses $2,314,881
Other Expenses $1,275,287
TOTAL EXPENSES $2,733,427

Year-over-Year Comparison

2022 2021 Change
Revenue $3,063,769 $2,428,669 +0.3%
Expenses $2,733,427 $2,409,107 +0.1%
Net Income $330,342 $19,562 +15.9%
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

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Governance

Voting Members
24
Independent Members
24
Employees
N/A
Volunteers
20

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
9
$806,941
Total Directors
26
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DEANA PORTERFIELD PRESIDENT (LEFT 06/23) 4.0
Officer
$0 $50,387 $279,862
LAURIE LEO VP OF FINANCE AND CFO 6.0
Officer
$0 $2,285 $154,652
ALEXANDER JONES VP INSTITUTIONAL ADVANCEMENT 2.0
Officer
$0 $22,096 $141,647
KRISTEN BROWN VP FOR STUDENT AND ORGANZATION 40.0
Officer
$0 $8,680 $116,200
BENJAMIN ESPINOZASTART 722 VP AND DEAN OF NORTHEASTERN SE 40.0
Officer
$0 $22,980 $114,580
KEVIN W MANNOIA VICE CHAIR 2.0
Officer Director
$0 $0 $0
CARYL L WENZKE TRUSTEE 2.0
Director
$0 $0 $0
GUY ADAMS TRUSTEE 2.0
Director
$0 $0 $0
LINDA ADAMS TRUSTEE 2.0
Director
$0 $0 $0
HERBERT ALEXANDER TRUSTEE (START 10/22) 2.0
Director
$0 $0 $0
JANET BALAJTHY TRUSTEE 2.0
Director
$0 $0 $0
LYN BARNETT TRUSTEE (LEFT 01/23) 2.0
Director
$0 $0 $0
PAMELA BRAMAN TRUSTEE 2.0
Director
$0 $0 $0
EMERSON FULLWOOD TRUSTEE 2.0
Director
$0 $0 $0
CHAD GOODCHILD TRUSTEE 2.0
Director
$0 $0 $0
RAMONA GRAHAM TRUSTEE 2.0
Director
$0 $0 $0
TIMOTHY HARNER SECRETARY 2.0
Officer Director
$0 $0 $0
HOLLY HILLBERG TRUSTEE 2.0
Director
$0 $0 $0
JOHN JENNINGS TRUSTEE (START 10/22) 2.0
Director
$0 $0 $0
ERIC LOGAN TRUSTEE (START 10/22) 2.0
Director
$0 $0 $0
PAUL LYSANDER TRUSTEE 2.0
Director
$0 $0 $0
WAYNE MCCOWN TRUSTEE 2.0
Director
$0 $0 $0
DUNCAN O'DWYER TRUSTEE 2.0
Director
$0 $0 $0
DWIGHT KIP PALMER TRUSTEE (LEFT 10/22) 2.0
Director
$0 $0 $0
DAVID RINKER TRUSTEE 2.0
Director
$0 $0 $0
MAURICIO RIVEROS TRUSTEE 2.0
Director
$0 $0 $0
BARBARA ROSE TRUSTEE 2.0
Director
$0 $0 $0
DEBORAH SCHMIDT VICE CHAIR 2.0
Officer Director
$0 $0 $0
WESLEY SKINNER JR TRUSTEE 2.0
Director
$0 $0 $0
TERRY TABER CHAIR 2.0
Officer Director
$0 $0 $0
DEBORAH WHITE TRUSTEE 2.0
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
2024 No data No data No data No data
2023 $3,063,769 $2,733,427 $9,289,773 $330,342
2022 $2,428,669 $2,409,107 $8,075,453 $19,562
2021 $2,030,516 $2,103,324 $8,384,762 $-72,808
2020 $1,923,624 $1,899,839 $7,125,121 $23,785
2019 $2,154,299 $2,069,720 $7,118,191 $84,579
2018 $2,579,382 $2,023,165 $6,980,253 $556,217
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