SOUTHEAST ENVIRONMENTAL TASK FORCE

EIN: 363977631 501(c)(3) Environment

CHICAGO, IL

Total Revenue
$1,330,268
Total Expenses
$1,155,291
Total Assets
$1,366,342
Net Assets
$1,274,239
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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
IL
Principal Officer
OLGA BAUTISTA
Phone
4432979518
Tax Period
2023-01-01 to 2023-12-31

SOUTHEAST ENVIRONMENTAL TASK FORCE, founded in 1994, is a community nonprofit in the Environment sector that reported $1.3M in total revenue in fiscal year 2023. Expenses of $1.2M left a modest 13% surplus.

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.

Program Service Accomplishments

Program 1
Expenses: $893,381 Revenue: $128,639

THE SOUTHEAST ENVIRONMENTAL TASK FORCE'S POLLUTION MITIGTATION PROGRAM WAS THE PREMIER PROGRAM FOR THE ORGANIZATION.

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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 (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

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Governance

Voting Members
6
Independent Members
4
Employees
15
Volunteers
32

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
6
$156,515
Total Directors
6
$156,515
Key Employees
0
$0
Highest Compensated
0
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
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