ELIZABETH SETON CENTER INC (EIN 251532573) - 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

1985

Legal Domicile

Principal Officer

SISTER BARBARA A BOSS

Tax Period

2023-07-01 to 2024-06-30

ELIZABETH SETON CENTER INC, founded in 1985, is a community nonprofit that reported $4.6M in total revenue in fiscal year 2023. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $4.3M left a modest 6% surplus.

Mission

PROGRAMS SUPPORTIVE OF FAMILY LIFE.

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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 $1,098,926

Program Service Revenue $3,295,823

Investment Income $57,435

Other Revenue $104,198

TOTAL REVENUE $4,556,382

Expense Breakdown

Grants Paid $0

Salaries & Benefits $3,349,649

Fundraising Expenses $70,161

Program Expenses $3,580,600

Other Expenses $932,576

TOTAL EXPENSES $4,282,225

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,556,382	$4,116,822	+0.1%
Expenses	$4,282,225	$3,476,115	+0.2%
Net Income	$274,157	$640,707	-0.6%

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

120

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

$144,507

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SISTER BARBARA A BOSS	CEO	40.00	Officer	$75,600	$0	$75,600
MARY ANN HENEROTY	CFO	30.00	Officer	$66,900	$2,007	$68,907
STEPHANIE A MCHUGH PHD	DIRECTOR	2.00	Director	$0	$0	$0
LOIS MCCAFFERTY	DIRECTOR	2.00	Director	$0	$0	$0
CYNTHIA MEEGAN	DIRECTOR	2.00	Director	$0	$0	$0
SR EILEEN JOHNSTON	DIRECTOR	2.00	Director	$0	$0	$0
JASON TIGANO	DIRECTOR	2.00	Director	$0	$0	$0
SR RACHEL BLAIS	DIRECTOR	2.00	Director	$0	$0	$0
JOHN MCADOO	DIRECTOR	2.00	Director	$0	$0	$0
SR DONNA LEIDEN	DIRECTOR	2.00	Director	$0	$0	$0
PATRICIA A TYLKA	DIRECTOR	2.00	Director	$0	$0	$0
CHUCK RUSLAVAGE	DIRECTOR	2.00	Director	$0	$0	$0
SISTER LYN MARIE DWYER	DIRECTOR	2.00	Director	$0	$0	$0
EMILY ROSE DUNKER	DIRECTOR	2.00	Director	$0	$0	$0
SR MARY NORBERT LONG	PRESIDENT	4.00	Officer Director	$0	$0	$0
SR JOYCE SERRATORE	TREASURER	2.00	Officer Director	$0	$0	$0
MAUREEN MCKINNON COYNE	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
KAREN D JACOBSEN	SECRETARY	2.00	Officer 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	No data	No data	No data	No data
2024	$4,556,382	$4,282,225	$4,535,039	$274,157
2023	$4,116,822	$3,476,115	$4,340,607	$640,707
2022	$3,101,072	$2,506,999	$2,603,180	$594,073
2021	$2,940,133	$2,253,571	$1,991,943	$686,562
2020	$2,618,679	$2,364,616	$1,483,893	$254,063
2019	$2,558,958	$2,633,362	$1,063,575	$-74,404
2018	$2,542,483	$2,532,608	$1,137,327	$9,875

ELIZABETH SETON CENTER INC