SOUTHEAST VOCATIONAL ALLIANCE INC (EIN 201578416) - 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

2004

Legal Domicile

Principal Officer

NATHANIEL RIDO

Phone

7136402730

Tax Period

2023-01-01 to 2023-12-31

SOUTHEAST VOCATIONAL ALLIANCE INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $3.2M in total revenue in fiscal year 2023.

Mission

EMPLOYMENT AND SOCIAL SERVICES FOR DISABLED INDIVIDUALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $5,000

Program Service Revenue $3,182,701

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,187,701

Expense Breakdown

Grants Paid $3,612

Salaries & Benefits $453,570

Fundraising Expenses $0

Program Expenses $3,203,388

Other Expenses $2,989,858

TOTAL EXPENSES $3,447,040

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,187,701	$3,086,234	+0.0%
Expenses	$3,447,040	$3,236,060	+0.1%
Net Income	$-259,339	$-149,826	+0.7%

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

$178,537

Total Directors

$343,949

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL RIDO	SALES	40.00	Officer Director	$81,539	$0	$81,539
CHRISHELLE STEVENS	SECRETARY	1.00	Officer Director	$2,250	$0	$2,250
ANTHONY LUCKETT	VICE PRESIDENT	1.00	Director	$2,250	$0	$2,250
KRYSYNTHIA KELLER RIDO	CEO	20.00	Officer Director	$94,748	$0	$94,748
WILFORD SCOTT	BOARD CHAIRMAN	1.00	Director	$2,250	$0	$2,250
RASHUN RIDO	GENERAL MANAGER	40.00	Director	$160,912	$0	$160,912

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	No data	No data	No data	No data
2023	$3,187,701	$3,447,040	$1,425,666	$-259,339
2022	$3,086,234	$3,236,060	$1,915,675	$-149,826
2021	$5,004,013	$4,817,443	$1,930,233	$186,570
2020	$5,377,715	$4,951,893	$1,867,244	$425,822
2019	$6,738,847	$6,927,755	$2,186,459	$-188,908
2018	$10,425,188	$10,037,363	$2,193,899	$387,825

SOUTHEAST VOCATIONAL ALLIANCE INC