SOUTHEAST ENVIRONMENTAL TASK FORCE (EIN 363977631) - 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

1994

Legal Domicile

Principal Officer

OLGA BAUTISTA

Phone

4432979518

Tax Period

2023-01-01 to 2023-12-31

Southeast Environmental Task Force, founded in 1994, is a small nonprofit in the Environment sector that reported $598K in total revenue in fiscal year 2021. Revenue surged 395% from the prior year, signaling strong growth momentum. The organization ran a surplus of $341K, a strong 57% operating margin.

Mission

SOUTHEAST ENVIRONMENTAL TASK FORCE (SETF) IS AN ENVIRONMENTAL NONPROFIT ORGANIZATION DEDICATED TO SERVING THE SOUTHEAST SIDE AND SOUTH SUBURBS OF CHICAGO BY PROMOTING ENVIRONMENTAL EDUCATION, POLLUTION PREVENTION, AND SUSTAINABLE DEVELOPMENT.

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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 $1,199,931

Program Service Revenue $128,639

Investment Income $1,531

Other Revenue $167

TOTAL REVENUE $1,330,268

Expense Breakdown

Grants Paid $15,000

Salaries & Benefits $764,910

Fundraising Expenses $38,457

Program Expenses $893,381

Other Expenses $375,381

TOTAL EXPENSES $1,155,291

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,330,268	$1,308,518	+0.0%
Expenses	$1,155,291	$731,701	+0.6%
Net Income	$174,977	$576,817	-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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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

$156,515

Total Directors

$156,515

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR LUIS RIVERA	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
MARCELINA PEDRAZA	PRESIDENT	3.00	Officer Director	$3,820	$0	$3,820
MARTITA TORRES ALLEN	TREASURER	3.00	Officer Director	$0	$0	$0
OLGA BAUTISTA	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$95,938	$0	$95,938
OSCAR SANCHEZ	CO-EXECUTIVE DIRECTOR	40.00	Officer Director	$53,535	$3,222	$56,757
ROSA JIMENEZ-HERNANDEZ	SECRETARY	0.00	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	No data	No data	No data	No data
2023	$1,330,268	$1,155,291	$1,366,342	$174,977
2022	$1,308,518	$731,701	$1,203,352	$576,817
2021	$597,582	$256,222	$532,444	$341,360

SOUTHEAST ENVIRONMENTAL TASK FORCE