SETON ORAL & MAXILLOFACIAL SURGERY (EIN 421670843) - 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

2005

Legal Domicile

Phone

3147338000

Tax Period

2024-07-01 to 2025-06-30

SETON ORAL & MAXILLOFACIAL SURGERY, founded in 2005, is a community nonprofit in the Health Care sector that reported $5.5M in total revenue in fiscal year 2024. Revenue surged 31% from the prior year, signaling strong growth momentum.

Mission

To improve the health and well-being of all people in the communities we 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 $0

Program Service Revenue $5,500,619

Investment Income $0

Other Revenue $69

TOTAL REVENUE $5,500,688

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,241,625

Other Expenses $5,802,733

TOTAL EXPENSES $5,802,733

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,500,688	$4,188,986	+0.3%
Expenses	$5,802,733	$5,397,267	+0.1%
Net Income	$-302,045	$-1,208,281	-0.8%

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

N/A

Employees

N/A

Volunteers

N/A

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

$3,198,136

Total Directors

$2,303,295

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACKEE T KAYSER MD	SECRETARY	0.0	Officer Director	$0	$55,418	$834,229
JASON REICHENBERG MD	CHAIR/PRESIDENT	0.0	Officer Director	$0	$63,873	$761,186
PAUL CASMEDES MD	CEO/DIRECTOR	1.0	Officer Director	$0	$0	$0
MEENA IYER MD	DIRECTOR	0.0	Director	$0	$40,446	$707,880
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
SAMSON W JESUDASS MD	FORMER OFFICER (END 6/2020)	0.0		$0	$63,852	$1,495,955
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	$5,500,688	$5,802,733	$2,452,376	$-302,045
2024	No data	No data	No data	No data
2023	$2,942,046	$3,294,498	$927,185	$-352,452
2022	$3,115,815	$3,266,956	$3,651,693	$-151,141
2021	$2,751,579	$2,755,254	$813,827	$-3,675
2020	$2,418,655	$2,568,392	$553,672	$-149,737
2019	$2,125,156	$2,576,068	$127,998	$-450,912
2018	$3,909,429	$4,168,605	$3,093	$-259,176

SETON ORAL & MAXILLOFACIAL SURGERY