SOUTH EAST CONSORTIUM

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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

1984

Legal Domicile

Principal Officer

JENNIFER SPENNER-KIND

Phone

9146985232

Tax Period

2024-01-01 to 2024-12-31

SOUTH EAST CONSORTIUM, founded in 1984, is a community nonprofit in the Human Services sector that reported $1.2M in total revenue in fiscal year 2024.

Mission

PROVIDE RECREATION ACTIVITIES FOR DEVELOPMENTALLY DISABLED RESIDENTS OF SOUTHEAST WESTCHESTER THROUGH CAMPS, VACATION PROGRAMS AND SOCIAL PROGRAMS

Program Service Accomplishments

Program 1

Expenses: $886,610

RECREATION ACTIVITIES RUN THROUGHOUT THE YEAR, DELIVERING PROGRAM ACTIVITIES FOR THE DEVELOPMENTALLY DISABLED OF WESTCHESTER. IN ADDITION TO CAMPS, THERE ARE MANY SOCIAL ACTIVITIES DELIVERED AS WELL (BOWLING, MOVIES,ETC). REVENUE IS COMPRISED OF FEES CHARGED TO COVER ADMINISTRATIVE COSTS, REGISTRATION COSTS AND ANY EXPENSES NOT COVERED BY NYS AND THE WESTCHESTER MUNICIPALITIES SERVED.

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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 $841,369

Program Service Revenue $269,382

Investment Income $52,250

Other Revenue $947

TOTAL REVENUE $1,163,948

Expense Breakdown

Grants Paid $0

Salaries & Benefits $690,513

Fundraising Expenses $26,435

Program Expenses $886,610

Other Expenses $446,835

TOTAL EXPENSES $1,137,348

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,163,948	$1,175,985	0.0%
Expenses	$1,137,348	$1,135,765	+0.0%
Net Income	$26,600	$40,220	-0.3%

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
JILL FISHER	TREASURER	N/A	Officer Director	$0	$0	$0
HEATHER KRAKOWSKI	VICE CHAIR	N/A	Officer Director	$0	$0	$0
JASON PINTO	CHAIR	N/A	Officer Director	$0	$0	$0
JENNIFER SPENNER-KIND	EXECUTIVE DI	N/A	Officer Director	$0	$0	$0
SALLY VELTIDI	SECRETARY	N/A	Officer 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	$1,163,948	$1,137,348	$2,136,851	$26,600
2023	$1,175,985	$1,135,765	$2,000,723	$40,220
2022	$1,249,688	$1,235,433	$1,840,307	$14,255
2021	$784,005	$690,259	$1,808,129	$93,746
2020	$615,890	$606,255	$1,697,800	$9,635