SOUTHEAST ASIAN EDUCATIONAL DEVELOPMENT OF WISCONSIN INC (EIN 263285743) - 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

2015

Legal Domicile

Principal Officer

MAYHOUA MOUA

Phone

4142493439

Tax Period

2019-01-01 to 2019-12-31

SOUTHEAST ASIAN EDUCATIONAL DEVELOPMENT OF WISCONSIN INC, founded in 2015, is a micro nonprofit that reported $92K in total revenue in fiscal year 2019. Revenue fell 60% from the prior year — a significant decline worth monitoring. Expenses of $106K exceeded revenue, resulting in a 14% operating deficit.

Mission

TO CREATE A THRIVING SOUTHEAST ASIAN COMMUNITY.

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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 (2019)

Revenue Breakdown

Contributions & Grants $38,428

Program Service Revenue $50,497

Investment Income $7

Other Revenue $3,386

TOTAL REVENUE $92,318

Expense Breakdown

Grants Paid $11,457

Salaries & Benefits $57,824

Fundraising Expenses $0

Program Expenses $73,370

Other Expenses $36,338

TOTAL EXPENSES $105,619

Year-over-Year Comparison

	2019	2018	Change
Revenue	$92,318	$230,408	-0.6%
Expenses	$105,619	$253,192	-0.6%
Net Income	$-13,301	$-22,784	-0.4%

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

Total Directors

$24,344

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SHANNON SPARKS	PRESIDENT	1.00	Officer Director	$0	$0	$0
BETH PETERMAN	TREASURER	1.00	Officer Director	$0	$0	$0
KATRINA GRANDE	PUBLIC RELATOINS	1.00	Officer Director	$0	$0	$0
PANG VANG	DIRECTOR	1.00	Director	$0	$0	$0
KAJUA LOR	DIRECTOR	1.00	Director	$0	$0	$0
CHIA Y VANG	DIRECTOR - FORMER	1.00	Director	$0	$0	$0
MEE J YANG	DIRECTOR - FORMER	1.00	Director	$0	$0	$0
MAYHOUA MOUA	EXECUTIVE DIRECTOR	40.00	Director	$24,344	$0	$24,344
JOUA XIONG-LEE	DIRECTOR - FORMER	1.00	Director	$0	$0	$0
JULIE KERKSICK	DIRECTOR - FORMER	1.00	Director	$0	$0	$0
ALICE THEPOUTHAY	DIRECTOR - FORMER	1.00	Director	$0	$0	$0
YOUA XIONG	DIRECTOR - FORMER	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
2019	$92,318	$105,619	No data	$-13,301
2018	$230,408	$253,192	$87,509	$-22,784

SOUTHEAST ASIAN EDUCATIONAL DEVELOPMENT OF WISCONSIN INC