ASCENSION SETON FOUNDATION

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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

1981

Legal Domicile

Phone

3147338000

Tax Period

2023-07-01 to 2024-06-30

ASCENSION SETON FOUNDATION, founded in 1981, is a community nonprofit that reported $8.9M in total revenue in fiscal year 2023. Revenue grew 9% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.2M, a strong 25% operating margin.

Mission

ROOTED IN THE LOVING MINISTRY OF JESUS AS HEALER, WE COMMIT OURSELVES TO SERVING ALL PERSONS WITH SPECIAL ATTENTION TO THOSE WHO ARE POOR AND VULNERABLE. OUR CATHOLIC HEALTH MINISTRY IS DEDICATED TO SPIRITUALLY-CENTERED, HOLISTIC CARE WHICH SUSTAINS AND IMPROVES THE HEALTH OF INDIVIDUALS AND COMMUNITIES. WE ARE ADVOCATES FOR A COMPASSIONATE AND JUST SOCIETY THROUGH OUR ACTIONS AND OUR WORDS.

Program Service Accomplishments

Program 1

Expenses: $5,662,953 Revenue: $0

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO...

THE FILING ORGANIZATION IS A PART OF THE ASCENSION CATHOLIC HEALTH MINISTRY. ASCENSION IS A FAITH-BASED HEALTHCARE ORGANIZATION THAT DELIVERS PERSONALIZED, COMPASSIONATE CARE TO ALL, ESPECIALLY TO THOSE WHO NEED IT THE MOST. ASCENSION SETON FOUNDATION WORKS WITH OUR PHILANTHROPIC COMMUNITY TO SUPPORT SETON'S CENTRAL AUSTIN ADULT FACILITIES, INCLUDING DELL SETON MEDICAL CENTER AT THE UNIVERSITY OF TEXAS, SETON MEDICAL CENTER AUSTIN, SETON SHOAL CREEK HOSPITAL, SETON MCCARTHY COMMUNITY HEALTH CENTER, AS WELL AS THE SETON COVE AND THE NURSE SCHOLARSHIP ENDOWMENT. ESTABLISHED IN 1981, ASCENSION SETON FOUNDATION WAS THE FIRST FUNDRAISING FOUNDATION OF THE SETON HEALTHCARE FAMILY. ASCENSION SETON FOUNDATION'S MAIN PURPOSE IS TO SUPPORT THE MISSION AND WORK OF THE SETON HEALTHCARE FAMILY. THROUGH THE SUPPORT OF THE CENTRAL TEXAS COMMUNITY, IT HAS BEEN AN INTEGRAL PART OF THE EXPANSION OF SETON MEDICAL CENTER AUSTIN, SUPPORT OF THE SETON CLINICS AND THE CAPITAL CAMPAIGN FOR DELL SETON MEDICAL CENTER AT THE UNIVERSITY OF TEXAS.

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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 $6,675,583

Program Service Revenue $0

Investment Income $2,421,500

Other Revenue $-214,187

TOTAL REVENUE $8,882,896

Expense Breakdown

Grants Paid $5,559,636

Salaries & Benefits $0

Fundraising Expenses $881,425

Program Expenses $5,662,953

Other Expenses $1,115,412

TOTAL EXPENSES $6,675,048

Year-over-Year Comparison

	2023	2022	Change
Revenue	$8,882,896	$8,153,368	+0.1%
Expenses	$6,675,048	$9,792,553	-0.3%
Net Income	$2,207,848	$-1,639,185	-2.3%

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

N/A

Volunteers

123

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

$1,208,926

Total Directors

$472,656

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANDREW MORGAN	CHAIR	1.0	Officer Director	$0	$0	$0
EDWARD MOODY	TREASURER	1.0	Officer Director	$0	$0	$0
JOHN A MENCHACA	SECRETARY	1.0	Officer Director	$0	$0	$0
MIGUEL ROMANO JR	EX-OFFICIO/PRESIDENT	0.0	Officer Director	$0	$33,431	$472,656
PAM GIBLIN	VICE CHAIR	1.0	Officer Director	$0	$0	$0
CATHY MARTINEZ KREITZ	DIRECTOR	1.0	Director	$0	$0	$0
CHUCK LISPCOMB	DIRECTOR	1.0	Director	$0	$0	$0
CLIFFORD CHIU	DIRECTOR	1.0	Director	$0	$0	$0
EDVIN BEASLEY	DIRECTOR	1.0	Director	$0	$0	$0
GENNY HILL	DIRECTOR	1.0	Director	$0	$0	$0
JOHN MINTER	DIRECTOR	1.0	Director	$0	$0	$0
LAURA BEUERLEIN	DIRECTOR	1.0	Director	$0	$0	$0
LAURA MATZ	DIRECTOR	1.0	Director	$0	$0	$0
MEREDITH DELK	DIRECTOR	1.0	Director	$0	$0	$0
TAYLOR HARPER	DIRECTOR	1.0	Director	$0	$0	$0
TIMOTHY MOONEY	DIRECTOR	1.0	Director	$0	$0	$0
TRACEY MARSHALL	DIRECTOR	1.0	Director	$0	$0	$0
WILL MATTHEWS	DIRECTOR	1.0	Director	$0	$0	$0
DANIEL W HUFFINE	CFO, MINISTRY MARKET	0.0	Officer	$0	$36,782	$736,270
SCOTT HERNDON	FORMER OFFICER (END 8/2022)	0.0		$0	$59,215	$1,624,101

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	$8,882,896	$6,675,048	$129,327,181	$2,207,848
2023	$8,153,368	$9,792,553	$116,027,116	$-1,639,185
2022	$7,512,320	$3,768,000	$116,881,165	$3,744,320
2021	$19,000,707	$4,153,875	$119,311,593	$14,846,832
2020	$10,354,229	$12,359,658	$84,674,324	$-2,005,429
2019	$15,086,819	$18,847,414	$87,255,859	$-3,760,595
2018	$10,019,467	$17,399,192	$87,292,982	$-7,379,725