Seton Medical Management Inc (EIN 630937704) - 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

1986

Legal Domicile

Phone

3147338000

Tax Period

2023-07-01 to 2024-06-30

Seton Medical Management Inc, founded in 1986, is a mid-sized nonprofit that reported $10.1M in total revenue in fiscal year 2017. Revenue surged 35% from the prior year, signaling strong growth momentum. The organization ran a surplus of $2.3M, a strong 23% operating margin.

Mission

To improve the health and well-being of all people in the communities we serve.

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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 (2023)

Revenue Breakdown

Contributions & Grants $20,796

Program Service Revenue $1,944,676

Investment Income $62,587

Other Revenue $158

TOTAL REVENUE $2,028,217

Expense Breakdown

Grants Paid $0

Salaries & Benefits $854,071

Fundraising Expenses $0

Program Expenses $1,067,771

Other Expenses $1,004,025

TOTAL EXPENSES $1,858,096

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,028,217	$9,034,836	-0.8%
Expenses	$1,858,096	$9,873,153	-0.8%
Net Income	$170,121	$-838,317	-1.2%

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

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

$2,943,128

Total Directors

$2,770,855

Key Employees

$418,738

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
APRIL R MURRAY	SECRETARY/TREASURER (END 9/2023)	0.0	Officer Director	$0	$30,601	$132,371
COBA SUSAN CORNEJO	CHIEF OPERATING OFFICER (START 10/2023)	0.0	Officer Director	$0	$62,136	$1,276,784
THOMAS JAMES BUSH III	VICE CHAIR (END 9/2023)	0.0	Officer Director	$0	$17,989	$165,041
TODD STEVEN KENNEDY	CHAIR/PRESIDENT, PROVIDENCE HOSPITAL (END 9/2023)	0.0	Officer Director	$0	$45,420	$751,405
JUSTIN H LABRATO MD	DIRECTOR (END 9/2023)	0.0	Director	$0	$41,139	$445,254
JALIMA TRANK	CFO, MINISTRY MARKET	0.0	Officer	$0	$23,483	$617,527
IJAZ IQBAL MD	CHIEF MEDICAL OFFICER	50.0	Key Emp	$373,750	$44,988	$418,738
FRANK J PITRUZZELLO MD	PHYSICIAN	50.0	Highest	$414,563	$45,441	$460,004
LAWRENCE JAMES PARKER MD	PHYSICIAN	50.0	Highest	$707,956	$34,305	$742,261
PATRICK REGAN BARBER MD	PHYSICIAN	50.0	Highest	$277,005	$33,529	$310,534
PWO S HII MD	PHYSICIST-MEDICAL	50.0	Highest	$1,328,788	$38,645	$1,367,433
RYAN CHARLES ROSS MD	PHYSICIAN	50.0	Highest	$279,328	$39,199	$318,527
BRANDON MICHAEL WILLIAMS	FORMER OFFICER (END 6/2020)	0.0		$0	$56,039	$1,001,368
JASON P ALEXANDER FACHE	FORMER OFFICER (END 6/2020)	0.0		$0	$58,005	$1,683,690
STEPHAN F QUIRICONI	FORMER OFFICER (END 11/2022)	0.0		$0	$0	$631,265

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	$2,028,217	$1,858,096	$128,273	$170,121
2023	$9,034,836	$9,873,153	$3,301,639	$-838,317
2022	$10,902,269	$10,786,710	$4,860,604	$115,559
2021	$10,220,582	$11,827,264	$5,193,391	$-1,606,682
2020	$8,319,618	$9,044,541	$6,210,229	$-724,923
2019	$6,645,196	$7,728,426	$7,545,750	$-1,083,230
2018	$10,054,746	$7,755,200	$3,891,367	$2,299,546

Seton Medical Management Inc