South East Chicago Commission (EIN 362226282) - 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

1952

Legal Domicile

Principal Officer

Diane Burnham

Tax Period

2021-07-01 to 2022-06-30

South East Chicago Commission, founded in 1952, is a small nonprofit that reported $337K in total revenue in fiscal year 2017.

Mission

SECC collaborates with other University of Chicago businesses, and organizations to foster a spirit of community and to enhance ongoing quality of life across neighborhoods it serves.

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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 (2021)

Revenue Breakdown

Contributions & Grants $637,703

Program Service Revenue $0

Investment Income $18

Other Revenue $0

TOTAL REVENUE $637,721

Expense Breakdown

Grants Paid $0

Salaries & Benefits $220,962

Fundraising Expenses $0

Program Expenses $630,164

Other Expenses $449,984

TOTAL EXPENSES $670,946

Year-over-Year Comparison

	2021	2020	Change
Revenue	$637,721	$670,335	0.0%
Expenses	$670,946	$579,880	+0.2%
Net Income	$-33,225	$90,455	-1.4%

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

N/A

Employees

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
Susan Freehling	Director	1.00	Director	$0	$0	$0
Elizabeth Gardner	Director	1.00	Director	$0	$0	$0
Elvin Charity	Director	1.00	Director	$0	$0	$0
Dienne Clayton	Director	1.00	Director	$0	$0	$0
Jourdan Sorrell	Director	1.00	Director	$0	$0	$0
Joann Cobb Tate	Director	1.00	Director	$0	$0	$0
JoAnn Newsome	Director	1.00	Director	$0	$0	$0
David Nuckolls	Director	1.00	Director	$0	$0	$0
Andre Brumfield	Director	1.00	Director	$0	$0	$0
Sandra Bivens	Director	1.00	Director	$0	$0	$0
Jesse Knox III	2nd Vice President	1.00	Officer Director	$0	$0	$0
James Poueymirou	Vice President	1.00	Officer Director	$0	$0	$0
Shirley Newsome	President	1.00	Officer Director	$0	$0	$0
Peter Lane	Treasurer	1.00	Officer Director	$0	$0	$0
Phaedra Leslie	Assistant Secretary	1.00	Officer Director	$0	$0	$0
Danita Childers	Secretary	1.00	Officer Director	$0	$0	$0
Maya Hodari	Assistant Treasurer	1.00	Officer Director	$0	$0	$0
Diane Burnham	Executive Director	40.00	Officer Highest	$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	No data	No data	No data	No data
2022	$637,721	$670,946	$499,451	$-33,225
2021	$670,335	$579,880	$530,631	$90,455
2020	$767,648	$422,024	$704,402	$345,624
2019	$411,863	$405,787	$295,770	$6,076
2018	$336,611	$348,015	$284,000	$-11,404

South East Chicago Commission