Seasons The Center of Caring (EIN 720937414) - 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

Phone

5048375957

Tax Period

2019-01-01 to 2019-12-31

Seasons The Center of Caring is a small nonprofit in the Human Services sector that reported $210K in total revenue in fiscal year 2019. The organization ran a surplus of $56K, a strong 27% operating margin.

Mission

Seasons is New Orleans' first and only non-profit grief center, offering specialized bereavement counseling and psychotherapy to children and adults coping with the loss of a significant loved one.Recognizing the onus of being the sole Grief Center in the region, our intent is to increase the community's awareness of our services through education and training of the needs of grieving children and families. They also serve as a resource center for information and referral of greif-realted services in the metropolitian area for all Louisiana residents.

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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 (2019)

Revenue Breakdown

Contributions & Grants $169,216

Program Service Revenue $0

Investment Income $0

Other Revenue $40,456

TOTAL REVENUE $209,672

Expense Breakdown

Grants Paid $0

Salaries & Benefits $96,346

Fundraising Expenses $0

Program Expenses $73,716

Other Expenses $57,755

TOTAL EXPENSES $154,101

Year-over-Year Comparison

	2019	2018	Change
Revenue	$209,672	N/A	N/A
Expenses	$154,101	N/A	N/A
Net Income	$55,571	N/A	N/A

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

$74,692

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Melinda Keller	Exec. Director	40.00	Officer	$74,692	$0	$74,692
Shawn Normand	VIce Chair	5.00	Director	$0	$0	$0
John Baranco	Secretary	5.00	Director	$0	$0	$0
Denise Nagim	Director	5.00	Director	$0	$0	$0
Jo-Ann Mueller	Treasurer/Chair	5.00	Director	$0	$0	$0
Darrell Goodreau	Director	5.00	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
2019	$209,672	$154,101	$153,099	$55,571

Seasons The Center of Caring