SOUTHEAST YOUTH COUNCIL INC (EIN 352131053) - 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

2000

Legal Domicile

Principal Officer

ADAM SCHAFFER

Phone

2604933929

Tax Period

2023-01-01 to 2023-12-31

SOUTHEAST YOUTH COUNCIL INC, founded in 2000, is a micro nonprofit that reported $654 in total revenue in fiscal year 2023. Revenue fell 99% from the prior year — a significant decline worth monitoring. Expenses of $126K exceeded revenue, resulting in a 19128% operating deficit.

Mission

THE SOUTHEAST YOUTH COUNCIL D/B/A CORNERSTONE YOUTH CENTER HAS CLOSED AND ALL OPERATIONS HAVE STOPPED AS OF 12/31/2022.

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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 $89

Program Service Revenue $0

Investment Income $565

Other Revenue $0

TOTAL REVENUE $654

Expense Breakdown

Grants Paid $112,717

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $112,717

Other Expenses $13,033

TOTAL EXPENSES $125,750

Year-over-Year Comparison

	2023	2022	Change
Revenue	$654	$104,357	-1.0%
Expenses	$125,750	$386,348	-0.7%
Net Income	$-125,096	$-281,991	-0.6%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ADAM SCHAFFER	CHAIR / TREA	N/A	Officer Director	$0	$0	$0
CASSANDRA ROSENE	VICE CHAIR	N/A	Officer Director	$0	$0	$0
LACI SCHEIB	SECRETARY	N/A	Officer Director	$0	$0	$0
DIANNE CLEM	DIRECTOR	N/A	Director	$0	$0	$0
TIM BERRY	DIRECTOR	N/A	Director	$0	$0	$0
MOLLY GRAY	DIRECTOR	N/A	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
2023	$654	$125,750	No data	$-125,096
2022	$104,357	$386,348	$123,244	$-281,991
2021	$337,912	$598,588	$465,490	$-260,676
2020	$511,539	$558,247	$682,584	$-46,708
2019	$721,060	$595,537	$761,098	$125,523
2018	$464,285	$643,375	$602,960	$-179,090

SOUTHEAST YOUTH COUNCIL INC