ST ELIZABETH SETON CHILDREN'S FOUNDATION LTD

EIN: 800879753 501(c)(3)

YONKERS, NY

Total Revenue
$1,841,925
Total Expenses
$1,186,435
Total Assets
$12,860,753
Net Assets
$12,451,536
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2012
Legal Domicile
NY
Principal Officer
CARLA PERRUCCIO
Phone
9142946300
Tax Period
2023-01-01 to 2023-12-31

ST ELIZABETH SETON CHILDREN'S FOUNDATION LTD, founded in 2012, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 18% year-over-year, indicating healthy expansion. The organization ran a surplus of $655K, a strong 36% operating margin.

Mission

PROVIDES PHILANTHROPIC SUPPORT TO THE FAMILY OF ELIZABETH SETON CHILDREN'S ORGANIZATIONS THAT SERVE CHILDREN WITH THE MOST COMPLEX MEDICAL CONDITIONS ON EARTH.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $1,174,773
Program Service Revenue $519,098
Investment Income $210,772
Other Revenue $-62,718
TOTAL REVENUE $1,841,925

Expense Breakdown

Grants Paid $418,227
Salaries & Benefits $0
Fundraising Expenses $81,000
Program Expenses $995,362
Other Expenses $687,208
TOTAL EXPENSES $1,186,435

Year-over-Year Comparison

2023 2022 Change
Revenue $1,841,925 $1,562,269 +0.2%
Expenses $1,186,435 $1,142,635 +0.0%
Net Income $655,490 $419,634 +0.6%
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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Governance

Voting Members
10
Independent Members
10
Employees
N/A
Volunteers
10

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
6
$1,520,906
Total Directors
10
$0
Key Employees
1
$307,050
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
FRANK A OSWALD CHAIRPERSON 1.00
Officer Director
$0 $0 $0
PETER T MCKEEVER VICE CHAIRPERSON 1.00
Officer Director
$0 $0 $0
COLLEEN GRIFFIN WAGNER SECRETARY 1.00
Officer Director
$0 $0 $0
MICHAEL HEGARTY TREASURER 1.00
Officer Director
$0 $0 $0
SR CAROL A BARNES SC TRUSTEE 1.00
Director
$0 $0 $0
BENNY CAIOLA TRUSTEE 1.00
Director
$0 $0 $0
SR DONNA DODGE TRUSTEE 1.00
Director
$0 $0 $0
WILLIAM P HARRINGTON TRUSTEE 1.00
Director
$0 $0 $0
DR ARTHUR KLEIN MD TRUSTEE 1.00
Director
$0 $0 $0
MICHAEL VAN DE LOO TRUSTEE 1.00
Director
$0 $0 $0
PATRICIA TURSI CEO 1.00
Officer
$0 $109,997 $914,687
M CARLA PERRUCCIO CFO 1.00
Officer
$0 $54,772 $606,219
BRIAN F HARRINGTON SR. VP, INSTITUTIONAL ADVANCEMENT 1.00
Key Emp
$0 $67,240 $307,050
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
2024 No data No data No data No data
2023 $1,841,925 $1,186,435 $12,860,753 $655,490
2022 $1,562,269 $1,142,635 $12,041,984 $419,634
2021 $1,268,718 $1,158,739 $11,657,195 $109,979
2020 $2,174,119 $1,250,655 $11,473,603 $923,464
2019 $1,663,482 $1,065,117 $10,524,289 $598,365
2018 $1,092,572 $1,712,672 $9,903,507 $-620,100
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