THE SMALL ENTERPRISE EDUCATION AND PROMOTION NETWORK INC (EIN 133840611) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1995

Legal Domicile

Principal Officer

ALEX SARDAR

Phone

2025341400

Tax Period

2020-01-01 to 2020-12-31

THE SMALL ENTERPRISE EDUCATION AND PROMOTION NETWORK INC, founded in 1995, is a community nonprofit that reported $3.4M in total revenue in fiscal year 2018. Revenue grew 9% year-over-year, indicating healthy expansion.

Mission

SEE PART III, LINE 1.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $1,312,957

Program Service Revenue $168,873

Investment Income $0

Other Revenue $3,864

TOTAL REVENUE $1,485,694

Expense Breakdown

Grants Paid $159,717

Salaries & Benefits $966,125

Fundraising Expenses $53,458

Program Expenses $1,230,135

Other Expenses $992,595

TOTAL EXPENSES $2,118,437

Year-over-Year Comparison

	2020	2019	Change
Revenue	$1,485,694	$2,694,633	-0.4%
Expenses	$2,118,437	$2,753,489	-0.2%
Net Income	$-632,743	$-58,856	+9.8%

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

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

$260,530

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PATRICK KELLEY	CHAIR	1.00	Officer Director	$0	$0	$0
LATE LAWSON LARTEGO	VICE CHAIR	1.00	Officer Director	$0	$0	$0
RICHARD RUMSEY	TREASURER	1.00	Officer Director	$0	$0	$0
SASHA MUENCH	DIRECTOR	2.00	Director	$0	$0	$0
PRABHAT LABH	DIRECTOR	1.00	Director	$0	$0	$0
STEVE MASON	DIRECTOR	1.00	Director	$0	$0	$0
ROBIN MCCLAY	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS NICOLETTI	DIRECTOR	1.00	Director	$0	$0	$0
MALINI TOLAT	DIRECTOR	1.00	Director	$0	$0	$0
LEMME MANNJE	DIRECTOR	1.00	Director	$0	$0	$0
SHAHERA YOUSSEF YOUNES	DIRECTOR	1.00	Director	$0	$0	$0
ALEX SARDAR	EXECUTIVE DIRECTOR	37.50	Officer	$131,562	$5,983	$137,545
MBAYANG DIOP	DIRECTOR OF FINANCE	37.50	Officer	$101,251	$21,734	$122,985

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
2020	$1,485,694	$2,118,437	$1,027,683	$-632,743
2019	$2,694,633	$2,753,489	$1,660,899	$-58,856
2018	$3,373,389	$3,449,002	$1,516,913	$-75,613

THE SMALL ENTERPRISE EDUCATION AND PROMOTION NETWORK INC