SENECA FAMILY OF AGENCIES (EIN 942971761) - 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

1985

Legal Domicile

Principal Officer

LETICIA STURTEVANT

Phone

5103171444

Tax Period

2022-07-01 to 2023-06-30

SENECA FAMILY OF AGENCIES, founded in 1985, is a major nonprofit that reported $176.9M in total revenue in fiscal year 2022. Revenue grew 18% year-over-year, indicating healthy expansion.

Mission

TO HELP CHILDREN AND FAMILIES THROUGH THE MOST DIFFICULT TIMES OF THEIR LIVES, REGARDLESS OF THE CHALLENGES OR CIRCUMSTANCES THEY FACE.

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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 (2022)

Revenue Breakdown

Contributions & Grants $162,259,936

Program Service Revenue $12,583,117

Investment Income $1,126,490

Other Revenue $952,281

TOTAL REVENUE $176,921,824

Expense Breakdown

Grants Paid $2,552,452

Salaries & Benefits $137,722,032

Fundraising Expenses $990,154

Program Expenses $151,025,681

Other Expenses $34,168,213

TOTAL EXPENSES $174,442,697

Year-over-Year Comparison

	2022	2021	Change
Revenue	$176,921,824	$150,101,219	+0.2%
Expenses	$174,442,697	$147,726,804	+0.2%
Net Income	$2,479,127	$2,374,415	+0.0%

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

1851

Volunteers

100

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

$866,804

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LETICIA STURTEVANT	CEO	40.00	Officer	$322,431	$2,890	$325,321
JANET BRIGGS	CFO	40.00	Officer	$296,152	$3,632	$299,784
NATHANIEL FOSTER	CAO	40.00		$279,458	$176	$279,634
ROBIN DETTERMAN	PROG DIR ED SVCS	40.00		$237,025	$8,932	$245,957
OSBORN SCOTT	COO	40.00	Officer	$240,272	$1,427	$241,699
SHANE PATTERSON	FACILITY DIRECTOR	40.00		$235,282	$2,842	$238,124
KIM WAYNE	DIR EQUITY/INCL	40.00		$212,152	$3,895	$216,047
RIDEOUT GREG	Interim Exec Dir	40.00		$213,925	$1,385	$215,310
ROCHELLE BENNING	MEMBER	5.00	Director	$0	$0	$0
NEIL GILBERT	CHAIRPERSON	5.00	Officer Director	$0	$0	$0
DION ARONER	SECRETARY	5.00	Officer Director	$0	$0	$0
JEFF DAVI	MEMBER	5.00	Director	$0	$0	$0
GEOFF LE PLASTRIER	Treasurer	5.00	Officer Director	$0	$0	$0
GWEN FOSTER	MEMBER	5.00	Director	$0	$0	$0
NANCY PENA	MEMBER	5.00	Director	$0	$0	$0
SYLVIA PIZZINI	MEMBER	5.00	Director	$0	$0	$0
KEN BERRICK RETIRED 123	President & CEO	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	No data	No data	No data	No data
2023	$176,921,824	$174,442,697	$125,808,533	$2,479,127
2022	$150,101,219	$147,726,804	$124,878,544	$2,374,415
2021	$138,908,705	$134,080,907	$115,356,190	$4,827,798
2020	$138,971,615	$134,458,383	$113,118,780	$4,513,232
2019	$123,096,430	$120,796,086	$73,403,402	$2,300,344
2018	$111,359,503	$110,298,082	$64,746,785	$1,061,421

SENECA FAMILY OF AGENCIES