SETON CENTER INC (EIN 430926003) - 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

1979

Legal Domicile

Principal Officer

STACY MAYER

Phone

8162313955

Tax Period

2023-07-01 to 2024-06-30

SETON CENTER INC, founded in 1979, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2023. Revenue surged 28% from the prior year, signaling strong growth momentum. Net assets of $9.3M represent 33 months of operating reserves.

Mission

PROVIDING COMPASSIONATE CARE TO BREAK CYCLES OF POVERTY FOR DIVERSE POPULATIONS INCLUDING A FOOD PANTRY, EMERGENCY ASSISTANCE, SAFETY NET DENTAL SERVICES, AND SOCIAL AND EDUCATIONAL PROGRAMS.

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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 $2,564,591

Program Service Revenue $579,730

Investment Income $177,633

Other Revenue $95,926

TOTAL REVENUE $3,417,880

Expense Breakdown

Grants Paid $62,976

Salaries & Benefits $1,387,297

Fundraising Expenses $359,557

Program Expenses $2,602,559

Other Expenses $1,875,361

TOTAL EXPENSES $3,325,634

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,417,880	$2,664,895	+0.3%
Expenses	$3,325,634	$2,704,169	+0.2%
Net Income	$92,246	$-39,274	-3.3%

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

Volunteers

600

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

$162,174

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MOLLY TURNER	EXECUTIVE DIRECTOR	040.00	Officer	$156,174	$6,000	$162,174
DENISE JACKMAN	CHAIR	005.00	Officer Director	$0	$0	$0
MICHAEL COLEMAN	VICE CHAIR	001.00	Officer Director	$0	$0	$0
PJ REARDON	TREASURER	003.00	Officer Director	$0	$0	$0
BETH RADTKE	SECRETARY	002.00	Officer Director	$0	$0	$0
FR MIKE CLARY	DIRECTOR	001.00	Director	$0	$0	$0
DAMIAN GARCIA	DIRECTOR	001.00	Director	$0	$0	$0
MATT JENNINGS	DIRECTOR	001.00	Director	$0	$0	$0
ROBERT FRAZIER	DIRECTOR	003.00	Director	$0	$0	$0
DANNY RODRIGUEZ	DIRECTOR	001.00	Director	$0	$0	$0
BERT MALONE	DIRECTOR	001.00	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	$3,417,880	$3,325,634	$9,457,583	$92,246
2023	$2,664,895	$2,704,169	$9,708,059	$-39,274
2022	$2,499,953	$2,340,388	$9,329,760	$159,565
2021	$2,339,205	$2,280,126	$9,203,466	$59,079
2020	$3,935,447	$2,422,464	$9,145,058	$1,512,983
2019	$2,462,884	$2,324,546	$7,571,501	$138,338
2018	$2,358,059	$2,188,531	$7,443,679	$169,528

SETON CENTER INC