CURRAN SEELEY FOUNDATION (EIN 830285913) - 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

1988

Legal Domicile

Principal Officer

PAUL CLEMENTI

Phone

3077333908

Tax Period

2021-07-01 to 2022-06-30

CURRAN SEELEY FOUNDATION, founded in 1988, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2021. Revenue decreased 17% compared to the prior year. Expenses of $1.2M left a modest 6% surplus.

Mission

TO PROVIDE TREATMENT AND PREVENTION SERVICES TO ALL THOSE DIRECTLY AND INDIRECTLY AFFECTED BY DRUG AND ALCOHOL USE.

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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 $259,806

Program Service Revenue $966,228

Investment Income $396

Other Revenue $23,980

TOTAL REVENUE $1,250,410

Expense Breakdown

Grants Paid $0

Salaries & Benefits $814,292

Fundraising Expenses $14,218

Program Expenses $990,336

Other Expenses $361,988

TOTAL EXPENSES $1,176,280

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,250,410	$1,502,961	-0.2%
Expenses	$1,176,280	$1,171,832	+0.0%
Net Income	$74,130	$331,129	-0.8%

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

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
PAUL CLEMENTI	PRESIDENT	N/A	Officer Director	$0	$0	$0
PAUL KAMSTRA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
JUDY SINGLETON	SECRETARY TR	N/A	Officer Director	$0	$0	$0
BILL KLYN	SECRETARY TR	N/A	Officer Director	$0	$0	$0
PENNY MOHAN	BOARD MEMBER	N/A	Director	$0	$0	$0
LOU HOCHHEISER MD	BOARD MEMBER	N/A	Director	$0	$0	$0
TORI MCGOUGH	BOARD MEMBER	N/A	Director	$0	$0	$0
CLAY MOORHEAD	BOARD MEMBER	N/A	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
2022	$1,250,410	$1,176,280	No data	$74,130
2021	$1,502,961	$1,171,832	$929,810	$331,129
2020	$1,289,803	$1,433,767	$785,690	$-143,964
2019	$1,378,555	$1,340,334	$762,145	$38,221

CURRAN SEELEY FOUNDATION