ASCENSION SETON HAYS FOUNDATION (EIN 262842608) - 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

2008

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

ASCENSION SETON HAYS FOUNDATION, founded in 2008, is a community nonprofit that reported $1.5M in total revenue in fiscal year 2024. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.7M exceeded revenue, resulting in a 19% operating deficit.

Mission

TO ACTIVELY SEEK AND INVEST CHARITABLE SUPPORT FOR ASCENSION SETON, SO THAT THEY MAY IMPROVE THE HEALTH AND WELL-BEING OF ALL THE PEOPLE IN THE COMMUNITIES THEY SERVE.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,272,186

Program Service Revenue $0

Investment Income $197,791

Other Revenue $-10,245

TOTAL REVENUE $1,459,732

Expense Breakdown

Grants Paid $1,459,675

Salaries & Benefits $0

Fundraising Expenses $230,380

Program Expenses $1,486,165

Other Expenses $272,291

TOTAL EXPENSES $1,731,966

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,459,732	$1,254,935	+0.2%
Expenses	$1,731,966	$446,893	+2.9%
Net Income	$-272,234	$808,042	-1.3%

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

N/A

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

$2,116,202

Total Directors

$513,481

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
IRENE MELENDEZ	SECRETARY	1.0	Officer Director	$0	$0	$0
KATE JOHNSON	CHAIR	1.0	Officer Director	$0	$0	$0
MICHELLE LOPEZ	VICE CHAIR	1.0	Officer Director	$0	$0	$0
MIGUEL ROMANO JR	EX-OFFICIO/PRESIDENT	0.0	Officer Director	$0	$35,659	$513,481
MILTON ELLISOR	TREASURER	1.0	Officer Director	$0	$0	$0
BOBBY SCHMIDT	DIRECTOR	1.0	Director	$0	$0	$0
CODY LOCK	DIRECTOR	1.0	Director	$0	$0	$0
DIANA TORRES	DIRECTOR	1.0	Director	$0	$0	$0
HONDO POWELL	DIRECTOR	1.0	Director	$0	$0	$0
JEANELL DAVIS	DIRECTOR	1.0	Director	$0	$0	$0
JOANNA GILLAND	DIRECTOR	1.0	Director	$0	$0	$0
LINDA WILSON MD	DIRECTOR	1.0	Director	$0	$0	$0
LOUISE CURTIS	DIRECTOR	1.0	Director	$0	$0	$0
MATT REILAND	DIRECTOR	1.0	Director	$0	$0	$0
PAUL PAPE	DIRECTOR	1.0	Director	$0	$0	$0
TRAC BLEDSOE	DIRECTOR	1.0	Director	$0	$0	$0
ANDREW LANE	CFO, MINISTRY MARKET (START 2/2025)	0.0	Officer	$0	$42,170	$634,596
DANIEL W HUFFINE	CFO, MINISTRY MARKET (END 1/2025)	0.0	Officer	$0	$39,144	$968,125
SCOTT HERNDON	FORMER OFFICER (END 8/2022)	0.0		$0	$60,464	$1,845,616

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	$1,459,732	$1,731,966	$5,226,743	$-272,234
2024	No data	No data	No data	No data
2023	$1,823,371	$769,100	$4,389,601	$1,054,271
2022	$1,423,823	$1,191,412	$3,086,762	$232,411
2021	$2,423,199	$1,468,596	$2,965,992	$954,603
2020	$913,285	$1,108,492	$1,506,014	$-195,207
2019	$956,704	$1,060,839	$1,591,327	$-104,135
2018	$553,866	$1,385,584	$1,381,226	$-831,718

ASCENSION SETON HAYS FOUNDATION