SOUTHEAST COMMUNITY SERVICES INC (EIN 351318068) - 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

1972

Legal Domicile

Phone

3172367400

Tax Period

2024-01-01 to 2024-12-31

SOUTHEAST COMMUNITY SERVICES INC, founded in 1972, is a community nonprofit that reported $2.5M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $2.3M left a modest 5% surplus.

Mission

WORK TOGETHER TO SERVE, STRENGTHEN, AND SUPPORT OUR NEIGHBORS IN SOUTHEAST INDIANAPOLIS

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,461,888

Program Service Revenue $0

Investment Income $1,044,902

Other Revenue $-49,682

TOTAL REVENUE $2,457,108

Expense Breakdown

Grants Paid $426,170

Salaries & Benefits $873,165

Fundraising Expenses $3,343

Program Expenses $2,107,987

Other Expenses $1,029,806

TOTAL EXPENSES $2,329,141

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,457,108	$3,213,314	-0.2%
Expenses	$2,329,141	$2,546,802	-0.1%
Net Income	$127,967	$666,512	-0.8%

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

$93,774

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PEGGY FRAME	Executive Dir.	50.00	Director	$93,774	$0	$93,774
CHRIS RECKLEY	Treasurer	2.00	Officer Director	$0	$0	$0
ERIK BARNETT	Director	2.00	Director	$0	$0	$0
DAKOTA PAWLICKI	Director	2.00	Director	$0	$0	$0
BRAD DAVEY	Director	2.00	Director	$0	$0	$0
ANNIE NELSON	Director	2.00	Director	$0	$0	$0
KELLI MIRGEAUX	Director	2.00	Director	$0	$0	$0
MICHELLE BEER	Secretary	2.00	Officer Director	$0	$0	$0
AARON GRADY	Chairman	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
2024	$2,457,108	$2,329,141	$18,908,231	$127,967
2023	$3,213,314	$2,546,802	$19,063,078	$666,512
2022	$5,762,664	$4,676,297	$17,728,511	$1,086,367
2021	$11,898,088	$6,360,621	$19,009,152	$5,537,467
2020	$4,917,466	$3,667,183	$12,049,998	$1,250,283
2019	$1,367,387	$1,128,859	$10,251,099	$238,528
2018	$1,141,052	$1,166,599	$9,416,032	$-25,547

SOUTHEAST COMMUNITY SERVICES INC