SOUTH EAST AREA COALITION INC (EIN 160963924) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1973

Legal Domicile

Principal Officer

KEVIN WILSON

Phone

5852561740

Tax Period

2023-07-01 to 2024-06-30

SOUTH EAST AREA COALITION INC, founded in 1973, is a small nonprofit in the Community Improvement sector that reported $322K in total revenue in fiscal year 2023. Revenue surged 34% from the prior year, signaling strong growth momentum. Expenses of $307K left a modest 5% surplus.

Mission

SOUTH EAST AREA COALITION (SEAC) IS A SMALL GRASSROOTS NONPROFIT ADVOCATING ANTI-POVERTY INITIATIVES, SUPPORTING CHILDHOOD HEALTH, EDUCATION, AND SAFETY, COMMUNITY DEVELOPMENT AND NEIGHBORHOOD PRESERVATION, AND SUPPORTING LOCALLY OWNED BUSINESSES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $293,968

Program Service Revenue $26,568

Investment Income $349

Other Revenue $723

TOTAL REVENUE $321,608

Expense Breakdown

Grants Paid $0

Salaries & Benefits $181,968

Fundraising Expenses $68,413

Program Expenses $194,484

Other Expenses $125,049

TOTAL EXPENSES $307,017

Year-over-Year Comparison

	2023	2022	Change
Revenue	$321,608	$240,029	+0.3%
Expenses	$307,017	$236,086	+0.3%
Net Income	$14,591	$3,943	+2.7%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KEVIN WILSON	CHAIR	4.00	Officer Director	$0	$0	$0
KATIE WELCH	TREASURER	4.00	Officer Director	$0	$0	$0
STEPHANIE FIORELLA-RIVERS	SECRETARY	4.00	Officer Director	$0	$0	$0
JANET COLLINGE	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ELIZABETH MCKANE	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
CAROLINE WARRICK	BOARD MEMBER	2.00	Officer Director	$0	$0	$0
ANDREW DIMOCK	BOARD MEMBER	2.00	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	$321,608	$307,017	$212,522	$14,591
2023	$240,029	$236,086	$177,700	$3,943

SOUTH EAST AREA COALITION INC