THE SETH HOUSE INC (EIN 824468358) - 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

2017

Legal Domicile

Principal Officer

KATHRYN HOLTON

Phone

6074421315

Tax Period

2021-01-01 to 2021-12-31

THE SETH HOUSE INC, founded in 2017, is a small nonprofit in the Religion sector that reported $252K in total revenue in fiscal year 2021. Revenue surged 369% from the prior year, signaling strong growth momentum. The organization ran a surplus of $216K, a strong 86% operating margin.

Mission

The purposes of The Seth House are as follows: (i) to preserve and promote the philosophies and teachings of Seth, a non-physical entity channeled by acclaimed author Jane Roberts, and (ii) to renovate, maintain, and make public a landmark building located at 458 West Water Street in Elmira, New York, which building is the former residence of Ms. Jane Roberts and the original site at which she channeled Seth.

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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 (2021)

Revenue Breakdown

Contributions & Grants $251,868

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $251,868

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $34,022

Other Expenses $35,548

TOTAL EXPENSES $35,548

Year-over-Year Comparison

	2021	2020	Change
Revenue	$251,868	$53,731	+3.7%
Expenses	$35,548	$20,941	+0.7%
Net Income	$216,320	$32,790	+5.6%

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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

N/A

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DONNA WAAGO	President	20.00	Officer	$0	$0	$0
KATHRYN HOLTON	Vice President	20.00	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
2021	$251,868	$35,548	$274,683	$216,320

THE SETH HOUSE INC