ST SEBASTIAN SCHOOL FUND INC (EIN 421552247) - 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

2002

Legal Domicile

Principal Officer

DEVIN CONDRON

Phone

7814495200

Tax Period

2024-07-01 to 2025-06-30

ST SEBASTIAN SCHOOL FUND INC, founded in 2002, is a community nonprofit that reported $8.1M in total revenue in fiscal year 2024. Revenue decreased 20% compared to the prior year. Expenses of $7.1M left a modest 13% surplus.

Mission

THE SIGNIFICANT ACTIVITY OF ST. SEBASTIAN SCHOOL FUND, INC. IS TO SUPPORT THE EDUCATIONAL PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC. BY RECEIVING MONETARY FUNDS AND REAL OR PERSONAL PROPERTY, MANAGING SUCH PROPERTY, AND FROM TIME TO TIME, REMITTING THE INCOME OR GAINS THEREFROM TO ST. SEBASTIAN'S SCHOOL, INC. AND OTHERWISE TO OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF ST. SEBASTIAN'S SCHOOL, INC. (FROM THE ARTICLES OF ORGANIZATION).

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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 $6,232,757

Program Service Revenue $0

Investment Income $1,647,146

Other Revenue $229,753

TOTAL REVENUE $8,109,656

Expense Breakdown

Grants Paid $6,561,458

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $6,561,458

Other Expenses $507,749

TOTAL EXPENSES $7,069,207

Year-over-Year Comparison

	2024	2023	Change
Revenue	$8,109,656	$10,121,992	-0.2%
Expenses	$7,069,207	$6,307,162	+0.1%
Net Income	$1,040,449	$3,814,830	-0.7%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DEVIN CONDRON	PRESIDENT	0.50	Officer Director	$0	$0	$0
JAMES MOONEY	VICE PRESIDENT	0.50	Officer Director	$0	$0	$0
DAVID M CALABRO	TREASURER	0.50	Officer Director	$0	$0	$0
BARBARA CONNOLLY	EX OFFICIO / CLERK	0.50	Officer Director	$0	$0	$0
JOHN PICCIONE	EX OFFICIO	0.50	Director	$0	$0	$0
CATHY DANIEL	TRUSTEE	0.50	Director	$0	$0	$0
REV MICHAEL DREA	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL MAGUIRE	TRUSTEE	0.50	Director	$0	$0	$0
MICHAEL R FRISOLI	TRUSTEE	0.50	Director	$0	$0	$0
MARYBETH CONNOLLY	TRUSTEE	0.50	Director	$0	$0	$0
BRENDAN SULLIVAN	TRUSTEE	0.50	Director	$0	$0	$0
TIMOTHY DOHERTY	TRUSTEE	0.50	Director	$0	$0	$0
ROBERT WALLACE	TRUSTEE	0.50	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	$8,109,656	$7,069,207	$107,854,595	$1,040,449
2024	No data	No data	No data	No data
2023	$10,351,651	$10,425,675	$88,130,774	$-74,024
2022	$9,322,666	$6,893,848	$78,654,614	$2,428,818
2021	$9,974,980	$3,436,406	$80,855,247	$6,538,574
2020	$8,363,102	$4,297,801	$63,714,846	$4,065,301
2019	$9,292,529	$18,665,311	$62,660,727	$-9,372,782
2018	$15,721,162	$14,773,309	$67,273,662	$947,853

ST SEBASTIAN SCHOOL FUND INC