SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE INC

EIN: 300143321 501(c)(3) Education

INDIANAPOLIS, IN

Total Revenue
$9,336,982
Total Expenses
$9,167,533
Total Assets
$10,593,110
Net Assets
$9,500,555
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
IN
Principal Officer
KRISTIE SWEENEY
Phone
3174230204
Tax Period
2024-07-01 to 2025-06-30

SOUTHEAST NEIGHBORHOOD SCHOOL OF EXCELLENCE INC, founded in 2003, is a community nonprofit in the Education sector that reported $9.3M in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year.

Mission

THE SCHOOL IS A COMMUNITY DRIVEN ELEMENTARY SCHOOL THAT NURTURES ACADEMIC EXCELLENCE, SOCIAL DEVELOPMENT, AND CIVIC RESPONSIBILITY IN EVERY INDIVIDUAL. THE SCHOOL SEEKS TO BUILD A STRONG FOUNDATION FOR LEARNING AND LIVING BY CREATING IN ITS STUDENTS A THIRST FOR KNOWLEDGE AND AN ENTHUSIASM FOR LEARNING.

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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%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $9,287,153
Program Service Revenue $0
Investment Income $25,216
Other Revenue $24,613
TOTAL REVENUE $9,336,982

Expense Breakdown

Grants Paid $0
Salaries & Benefits $6,303,391
Fundraising Expenses $0
Program Expenses $8,017,715
Other Expenses $2,864,142
TOTAL EXPENSES $9,167,533

Year-over-Year Comparison

2024 2023 Change
Revenue $9,336,982 $10,330,822 -0.1%
Expenses $9,167,533 $9,691,389 -0.1%
Net Income $169,449 $639,433 -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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Governance

Voting Members
6
Independent Members
6
Employees
85
Volunteers
6

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
5
$322,098
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
1
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR KRISTIE SWEENEY HEAD OF SCHOOL 55.00
Officer
$201,245 $25,223 $226,468
AMANDA KOTH DIRECTOR OF SCHOOL IMPROVEMENT 50.00
Highest
$142,020 $19,569 $161,589
CJ FOX DIRECTOR OF FINANCE/HR 55.00
Officer
$78,446 $17,184 $95,630
LEE LEWELLEN PRESIDENT 3.00
Officer Director
$0 $0 $0
BETHANY GOSEWEHR VICE CHAIR/SECRETARY 3.00
Officer Director
$0 $0 $0
JOHN WILLIAMS TREASURER 3.00
Officer Director
$0 $0 $0
FRANK LEEMHUIS MEMBER 3.00
Director
$0 $0 $0
LAURA GIFFEL MEMBER 3.00
Director
$0 $0 $0
MAVIS WASHINGTON MEMBER 3.00
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 $9,336,982 $9,167,533 $10,593,110 $169,449
2024 $10,330,822 $9,691,389 $11,146,096 $639,433
2023 $10,404,174 $8,394,245 $11,422,988 $2,009,929
2022 $9,267,647 $7,288,863 $9,005,868 $1,978,784
2021 $7,956,820 $6,743,877 $8,117,758 $1,212,943
2020 $7,161,024 $6,244,212 $7,435,030 $916,812
2019 $6,133,181 $5,847,154 $6,972,208 $286,027
2018 $6,078,825 $5,722,593 $7,380,153 $356,232
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