SOUTHEAST ASIAN MUTUAL ASSISTANCE … - Form 990 Financial Data

🔒

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

1984

Legal Domicile

Principal Officer

BETH MCCONNELL

Phone

2154670690

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSOCIATIONS COALITION INC, founded in 1984, is a community nonprofit in the Human Services sector that reported $3.5M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum.

Mission

TO SUPPORT AND SERVE IMMIGRANTS AND REFUGEES AND OTHER POLITICALLY, SOCIALLY, AND ECONOMICALLY MARGINALIZED COMMUNITIES AS THEY SEEK TO ADVANCE THE CONDITION OF THEIR LIVES IN THE UNITED STATES.

Program Service Accomplishments

Program 1

Expenses: $1,092,840

IN FISCAL YEAR 2025, THE ORGANIZATION'S EDUCATION DEPARTMENT SERVED 576 CHILDREN AND THEIR FAMILIES THROUGH THE URBAN ARTS ENTREPRENEURSHIP AFTERSCHOOL PROGRAM AND THE TRUANCY CASE MANAGEMENT...

IN FISCAL YEAR 2025, THE ORGANIZATION'S EDUCATION DEPARTMENT SERVED 576 CHILDREN AND THEIR FAMILIES THROUGH THE URBAN ARTS ENTREPRENEURSHIP AFTERSCHOOL PROGRAM AND THE TRUANCY CASE MANAGEMENT PROGRAM, SUPPORTING STUDENTS FROM 33 PHILADELPHIA PUBLIC SCHOOLS.

Program 2

Expenses: $1,071,612

THE ORGANIZATION'S HEALTH AND SOCIAL SERVICES DEPARTMENT PROVIDED COMPREHENSIVE COMMUNITY EDUCATION, OUTREACH, AND DIRECT SERVICES THROUGH PROGRAMS INCLUDING FAMILY WELLNESS, HEALTH ACCESS, ELDER...

THE ORGANIZATION'S HEALTH AND SOCIAL SERVICES DEPARTMENT PROVIDED COMPREHENSIVE COMMUNITY EDUCATION, OUTREACH, AND DIRECT SERVICES THROUGH PROGRAMS INCLUDING FAMILY WELLNESS, HEALTH ACCESS, ELDER SERVICES, PUBLIC BENEFITS ACCESS, ESL AND DIGITAL LITERACY CLASSES, DIGITAL NAVIGATION, NATURALIZATION ASSISTANCE, AND DOMESTIC VIOLENCE SERVICES, SUPPORTING 1,300 UNDUPLICATED CLIENTS.

Program 3

Expenses: $129,328

THE HUNGER RELIEF DEPARTMENT PROVIDED FOOD SECURITY SERVICES TO APPROXIMATELY 1,500 FAMILIES EACH WEEK THROUGH SEAMAAC'S FOOD PANTRY AND GROCERY DELIVERIES TO HOMEBOUND FAMILIES AND INDIVIDUALS. DUE...

🔒

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 (2024)

Revenue Breakdown

Contributions & Grants $3,438,088

Program Service Revenue $0

Investment Income $0

Other Revenue $12,007

TOTAL REVENUE $3,450,095

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,532,105

Fundraising Expenses $61,786

Program Expenses $3,101,573

Other Expenses $1,261,279

TOTAL EXPENSES $3,793,384

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,450,095	$2,788,199	+0.2%
Expenses	$3,793,384	$3,588,378	+0.1%
Net Income	$-343,289	$-800,179	-0.6%

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

594

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

$160,594

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
THOAI NGUYEN	EXECUTIVE DI	40.00	Officer	$141,780	$18,814	$160,594
BETH MCCONNELL	CHAIR	1.00	Officer Director	$0	$0	$0
HELEN TANG	SECRETARY	1.00	Officer Director	$0	$0	$0
DANIEL BERGER	MEMBER	1.00	Director	$0	$0	$0
DOUGLAS BOHR	MEMBER	1.00	Director	$0	$0	$0
REGGIE GARRISON	MEMBER	1.00	Director	$0	$0	$0
JOHN LONGACRE	MEMBER	1.00	Director	$0	$0	$0
LAURIE MAZER	TREASURER	1.00	Officer Director	$0	$0	$0
CHI-SER TRAN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
SINDHU ZACHARIAH	MEMBER	1.00	Director	$0	$0	$0
ADELINE KOH	MEMBER	1.00	Director	$0	$0	$0
SARAH STERN	MEMBER	1.00	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	$3,450,095	$3,793,384	$3,087,324	$-343,289
2024	$2,788,199	$3,588,378	$3,357,951	$-800,179
2023	$3,725,405	$3,360,401	$3,735,397	$365,004
2022	$3,544,342	$3,106,649	$3,028,639	$437,693
2021	$3,834,823	$3,881,553	$3,053,567	$-46,730
2020	$2,902,251	$3,190,715	$3,159,607	$-288,464
2019	$3,821,392	$2,735,980	$2,844,396	$1,085,412
2018	$2,827,948	$2,625,138	$1,772,768	$202,810

SOUTHEAST ASIAN MUTUAL ASSISTANCE ASSOCIATIONS COALITION INC