SETEBAID SERVICES INC (EIN 232979076) - 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

1998

Legal Domicile

Phone

5705249090

Tax Period

2025-01-01 to 2025-12-31

SETEBAID SERVICES INC, founded in 1998, is a small nonprofit in the Health Care sector that reported $724K in total revenue in fiscal year 2025. Revenue grew 16% year-over-year, indicating healthy expansion. The organization ran a surplus of $114K, a strong 16% operating margin.

Mission

To enhance the quality of life for people with diabetes and their families.

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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 (2025)

Revenue Breakdown

Contributions & Grants $525,446

Program Service Revenue $176,107

Investment Income $6,264

Other Revenue $16,382

TOTAL REVENUE $724,199

Expense Breakdown

Grants Paid $126,355

Salaries & Benefits $168,095

Fundraising Expenses $5,443

Program Expenses $591,984

Other Expenses $316,148

TOTAL EXPENSES $610,598

Year-over-Year Comparison

	2025	2024	Change
Revenue	$724,199	$623,665	+0.2%
Expenses	$610,598	$630,983	0.0%
Net Income	$113,601	$-7,318	-16.5%

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

Employees

Volunteers

127

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

$86,935

Total Directors

$86,935

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Mark Moyer	President	40.00	Officer Director	$70,855	$16,080	$86,935
Christine Dotterer	Board Chair	5.00	Officer Director	$0	$0	$0
Marilyn Witherup	Vice Chair	3.00	Officer Director	$0	$0	$0
Barbara Sauter	Treasurer	2.00	Officer Director	$0	$0	$0
Marsha Lemons	Secretary	2.00	Officer Director	$0	$0	$0
Michael McCarthy	Director	2.00	Director	$0	$0	$0
Connie Tressler	Director	2.00	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	$724,199	$610,598	$826,157	$113,601
2024	$623,665	$630,983	$714,566	$-7,318
2023	$627,511	$700,592	$748,782	$-73,081
2022	$820,823	$700,610	$809,378	$120,213
2021	$507,478	$454,882	$661,392	$52,596
2020	$228,438	$473,017	$574,735	$-244,579
2019	$638,026	$683,284	$767,061	$-45,258
2018	$934,231	$1,017,536	$794,954	$-83,305

SETEBAID SERVICES INC