Mother Seton Housing Inc (EIN 742560848) - 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

1989

Legal Domicile

Principal Officer

Carrie Reece

Phone

3075778026

Tax Period

2023-07-01 to 2024-06-30

Mother Seton Housing Inc, founded in 1989, is a small nonprofit in the Housing & Shelter sector that reported $516K in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $649K exceeded revenue, resulting in a 26% operating deficit.

Mission

To support single parents on their journey towards self-sufficiency

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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 $367,630

Program Service Revenue $14,400

Investment Income $31,869

Other Revenue $102,581

TOTAL REVENUE $516,480

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,247

Fundraising Expenses $3,233

Program Expenses $573,191

Other Expenses $301,536

TOTAL EXPENSES $648,783

Year-over-Year Comparison

	2023	2022	Change
Revenue	$516,480	$720,435	-0.3%
Expenses	$648,783	$692,095	-0.1%
Net Income	$-132,303	$28,340	-5.7%

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

250

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jennifer Lang	Vice President	2.00	Director	$0	$0	$0
Lisa Crum	Director	1.00	Director	$0	$0	$0
Natalie Beck	President	4.00	Director	$0	$0	$0
Kobi Roberts	Director	1.00	Director	$0	$0	$0
Tiffine Canepa	Director	1.00	Director	$0	$0	$0
Terry Winship	Director	1.00	Director	$0	$0	$0
Brad Williams	Treasurer	2.00	Director	$0	$0	$0
Evan Condelario	Director	1.00	Director	$0	$0	$0
Tara Trottier	Secretary	2.00	Director	$0	$0	$0
Stephen Degler	Director	1.00	Director	$0	$0	$0
Carrie Reece	Executive Dir.	40.00	Officer	$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	$516,480	$648,783	$2,313,457	$-132,303
2023	$720,435	$692,095	$2,431,381	$28,340
2022	$527,395	$659,758	$2,350,478	$-132,363
2021	$683,116	$544,865	$2,480,037	$138,251
2020	$322,198	$483,045	$2,251,208	$-160,847
2019	$150,000	$150,000	$2,489,716	No data
2019	$370,557	$522,253	$2,338,339	$-151,696
2017	$323,818	$559,756	$2,547,013	$-235,938

Mother Seton Housing Inc