SETON EDUCATION PARTNERS (EIN 262782492) - 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

2009

Legal Domicile

Principal Officer

MATTHEW SALVATIERRA

Phone

9175252162

Tax Period

2023-07-01 to 2024-06-30

SETON EDUCATION PARTNERS, founded in 2009, is a mid-sized nonprofit in the Philanthropy & Grantmaking sector that reported $23.7M in total revenue in fiscal year 2023. Revenue decreased 6% compared to the prior year.

Mission

TO LAUNCH AND MANAGE ACADEMICALLY EXCELLENT PUBLIC CHARTER SCHOOLS THAT NURTURE GOOD CHARACTER & PARTNER WITH CATHOLIC SCHOOLS TO IMPROVE ACADEMIC OUTCOMES FOR UNSERVED CHILDREN.

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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 $2,956,119

Program Service Revenue $6,212,549

Investment Income $214,570

Other Revenue $14,343,472

TOTAL REVENUE $23,726,710

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,887,624

Fundraising Expenses $72,715

Program Expenses $25,069,802

Other Expenses $16,903,705

TOTAL EXPENSES $25,791,329

Year-over-Year Comparison

	2023	2022	Change
Revenue	$23,726,710	$25,165,499	-0.1%
Expenses	$25,791,329	$21,314,598	+0.2%
Net Income	$-2,064,619	$3,850,901	-1.5%

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

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

$377,100

Total Directors

$377,100

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEPHANIE SAROKI DE GARCIA	MANAGING DIRECTOR	40.00	Officer Director	$377,100	$0	$377,100
SCOTT HAMILTON	BOARD MEMBER	2.00	Director	$0	$0	$0
SAMUEL DI PIAZZA JR	TREASURER	2.00	Officer Director	$0	$0	$0
LEO LINBECK III	CHAIRMAN	2.00	Officer Director	$0	$0	$0
JIM PERRY	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CARLOS DE QUESADA	BOARD MEMBER	2.00	Director	$0	$0	$0
DANIEL PETERS	SECRETARY	2.00	Director	$0	$0	$0
MARIA BEATRIZ RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MATTHEW SALVATIERRA	CHIEF FINANCIAL OFFICER	40.00	Highest	$222,110	$0	$222,110
REYES CLAUDIO	CHIEL OPERATING OFFICER	40.00	Highest	$190,850	$0	$190,850
JOLLEEN WAGNER	CHIEL CULTURE OFFICER	40.00	Highest	$160,236	$0	$160,236
MARGARET RIPPE	ASSISTANT SUPERINTENDENT	40.00	Highest	$152,937	$0	$152,937

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	$23,726,710	$25,791,329	$130,918,523	$-2,064,619
2023	$25,165,499	$21,314,598	$117,727,406	$3,850,901
2022	$18,600,086	$17,021,744	$33,509,079	$1,578,342
2021	$15,755,069	$13,983,174	$27,865,305	$1,771,895
2020	$9,985,234	$9,358,617	$23,470,985	$626,617
2019	$6,372,225	$6,574,187	$12,093,819	$-201,962
2018	$6,577,440	$4,724,666	$12,115,128	$1,852,774

SETON EDUCATION PARTNERS