Seton Collaborative Corporation

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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

2021

Legal Domicile

Principal Officer

CHRISTOPHER GREER

Phone

2033724300

Tax Period

2023-07-01 to 2024-06-30

Seton Collaborative Corporation, founded in 2021, is a community nonprofit that reported $1.3M in total revenue in fiscal year 2023. Revenue surged 127% from the prior year, signaling strong growth momentum. Expenses of $1.1M left a modest 13% surplus.

Mission

PROMOTE GROWTH AND INNOVATION IN SCHOOLS AND PARISHES BY CONTRIBUTING EXPERTISE, CREATIVITY, RESOURCES AND CAPITAL TO DRIVE TRANSFORMATIONAL CHANGE, OPERATIONAL IMPROVEMENTS AND RENEWAL IN THE DIOCESE OF BRIDGEPORT.

Program Service Accomplishments

Program 1

Expenses: $984,223 Revenue: $954,138

SETON COLLABORATIVE PROVIDES TRANSFORMATIVE OPERATIONAL SUPPORT TO SCHOOLS, PARISHES, AND RELATED ENTITIES. THE COLLABORATIVE WILL PROMOTE AND SUPPORT ACADEMIC EXCELLENCE AND SPIRTUAL GROWTH.

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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 $336,178

Program Service Revenue $954,138

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,290,316

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,070,323

Fundraising Expenses $160

Program Expenses $984,223

Other Expenses $57,813

TOTAL EXPENSES $1,128,136

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,290,316	$567,568	+1.3%
Expenses	$1,128,136	$545,069	+1.1%
Net Income	$162,180	$22,499	+6.2%

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

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

$569,874

Total Directors

$810,724

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Hanlon	Treasurer	1.0	Officer Director	$0	$12,098	$259,196
Steve Cheeseman	Co-Executive Director	40.0	Officer Director	$7,200	$31,764	$251,659
Deacon Pat Toole	Director	1.0	Director	$0	$11,469	$240,850
Bishop Frank Caggiano	Co-executive director	1.0	Officer Director	$0	$20,176	$59,019
Mark Dailey	Vice Chair	1.0	Officer Director	$0	$0	$0
Tony Fernandez	Director	1.0	Director	$0	$0	$0
Elise Major	Chair	1.0	Officer Director	$0	$0	$0
Anthony Morro	Secretary UNTIL FEB 2024	1.0	Officer Director	$0	$0	$0
Paul Norris	SECRETARY EFFECTIVE APRIL 2024	1.0	Director	$0	$0	$0
Raymond Quinlan	Director	1.0	Director	$0	$0	$0
Steve Ronan	Director	1.0	Director	$0	$0	$0
Alex Russo	Director	1.0	Director	$0	$0	$0
NANCY BOSLEY	Director	1.0	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
2025	No data	No data	No data	No data
2024	$1,290,316	$1,128,136	$437,589	$162,180
2023	$567,568	$545,069	$158,412	$22,499