SOUTHEAST ASIAN COALITION OF CENTRAL MA (EIN 043393955) - 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

1999

Legal Domicile

Principal Officer

TUYET TRAN

Phone

5087914373

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST ASIAN COALITION OF CENTRAL MA, founded in 1999, is a community nonprofit in the Human Services sector that reported $1.6M in total revenue in fiscal year 2024. Revenue fell 27% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $330K, a strong 20% operating margin.

Mission

HELP SOUTHEAST ASIANS IN CENTRAL MASSACHUSETTS BECOME PRODUCTIVE AND SUCCESSFUL CITIZENS WHILE CONTINUING TO MAINTAIN THEIR UNIQUE CULTURAL IDENTITY, AND PROMOTING AND ENCOURAGING CIVIC ENGAGEMENT.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,104,859

Program Service Revenue $389,084

Investment Income $143,308

Other Revenue $11,073

TOTAL REVENUE $1,648,324

Expense Breakdown

Grants Paid $0

Salaries & Benefits $741,406

Fundraising Expenses $209,852

Program Expenses $843,935

Other Expenses $577,392

TOTAL EXPENSES $1,318,798

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,648,324	$2,252,950	-0.3%
Expenses	$1,318,798	$1,389,538	-0.1%
Net Income	$329,526	$863,412	-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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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

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

$287,215

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR SHADEV R PASSEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ETHAN BELDING	BOARD MEMBER	1.00	Director	$0	$0	$0
MISHAWN DAVIS-EYENE	BOARD MEMBER	1.00	Director	$0	$0	$0
KIM DOOLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH LOUIS	BOARD MEMBER	1.00	Director	$0	$0	$0
GILMARIE VONGPAKDY	BOARD MEMEBR	1.00	Director	$0	$0	$0
THANH KT TRAN	BOARD CHAIR	1.00	Officer	$0	$0	$0
ASHISH COWLAGI	SECRETARY	1.00	Officer	$0	$0	$0
KHMERY MCKENZIE	ASSOCIATE DIRECTOR	1.00	Officer	$0	$0	$0
NATHAN CHIEM	SENIOR ASSOCIATE DIRECTOR	40.00	Officer	$91,253	$13,683	$104,936
TUYET TRAN	EXECUTIVE DIRECTOR	40.00	Officer	$175,787	$6,492	$182,279

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	$1,648,324	$1,318,798	$5,717,735	$329,526
2023	$2,252,950	$1,389,538	$5,055,891	$863,412
2022	$1,701,525	$978,486	$3,399,398	$723,039
2021	$2,299,910	$831,508	$2,758,798	$1,468,402
2021	$2,219,566	$831,508	$2,678,454	$1,388,058
2020	$1,085,001	$511,018	$1,259,773	$573,983
2019	$409,587	$407,308	$657,509	$2,279
2018	$652,779	$408,725	$664,614	$244,054

SOUTHEAST ASIAN COALITION OF CENTRAL MA