SETON HOME STUDY SCHOOL (EIN 541536812) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1990

Legal Domicile

Principal Officer

KENNETH CLARK

Phone

5406369990

Tax Period

2024-11-01 to 2025-10-31

SETON HOME STUDY SCHOOL, founded in 1990, is a mid-sized nonprofit in the Education sector that reported $14.6M in total revenue in fiscal year 2019. Revenue surged 40% from the prior year, signaling strong growth momentum. The organization ran a surplus of $3.2M, a strong 22% operating margin.

Mission

The organization is an accredited school which provides books, lesson plans, tests, counseling, grading and report cards so that parents of over fourteen thousand enrolled students can teach their children at home for grades pre-K thru 12. Seton provides a Catholic home education program.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $102,966

Program Service Revenue $13,850,610

Investment Income $247,784

Other Revenue $0

TOTAL REVENUE $14,201,360

Expense Breakdown

Grants Paid $0

Salaries & Benefits $8,019,137

Fundraising Expenses $0

Program Expenses $12,074,993

Other Expenses $4,914,956

TOTAL EXPENSES $12,934,093

Year-over-Year Comparison

	2024	2023	Change
Revenue	$14,201,360	$14,050,249	+0.0%
Expenses	$12,934,093	$13,676,755	-0.1%
Net Income	$1,267,267	$373,494	+2.4%

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

193

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

$168,396

Total Directors

$385,531

Key Employees

$177,213

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN E CLARK	DIRECTOR OF COMPUTER OPERATIONS	40	Key Emp	$156,524	$20,689	$177,213
KENNETH B CLARK	EXECUTIVE DIRECTOR AND CFO	40	Officer Director	$163,333	$5,063	$168,396
THOMAS H SAYRE	DIRECTOR OF HUMAN RESOURCES	40	Director	$124,716	$19,727	$144,443
CARL M SCHMITT	COMPUTER OPERATIONS SUPERVISOR	40	Highest	$115,512	$17,004	$132,516
TIMOTHY J WAGNER	DIRECTOR OF ACCOUNTING	40	Highest	$100,072	$13,458	$113,530
JOSEPH SPARKS	DIRECTOR OF MULTI MEDIA	40	Highest	$100,567	$12,027	$112,594
CHRISTOPHER NYMAN	DIRECTOR OF OPERATIONS	50	Highest	$101,115	$3,736	$104,851
DR MARY KAY CLARK	EXECUTIVE DIRECTOR EMERITUS	30	Director	$50,552	$88	$50,640
LAURA H CLARK	DIRECTOR	20	Director	$21,384	$668	$22,052
MARY ELLEN BARRETT	CHAIRMAN OF THE BOARD	20	Director	$0	$0	$0
MARLENE L WISNIEWSKI	DIRECTOR	0.50	Director	$0	$0	$0
FELIX STERNFELS	DIRECTOR	0.50	Director	$0	$0	$0
RICHARD R WALKER	DIRECTOR, CPA-RETIRED	3	Director	$0	$0	$0
FR KEVIN BERES	DIRECTOR	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	$14,201,360	$12,934,093	$22,247,183	$1,267,267
2024	$14,050,249	$13,676,755	$20,854,014	$373,494
2023	$14,349,000	$13,198,448	$20,262,897	$1,150,552
2022	$13,590,541	$12,687,571	$19,128,742	$902,970
2021	$14,572,737	$12,597,161	$18,697,121	$1,975,576
2021	$14,572,737	$12,597,161	$18,697,121	$1,975,576
2020	$14,607,675	$11,377,545	$16,877,158	$3,230,130

SETON HOME STUDY SCHOOL