SOUTHEAST ENTERPRISES PACKAGING & ASSEMBLY SPECIALISTS INC

EIN: 431062607 501(c)(3)

KANSAS CITY, MO

Total Revenue
$4,359,476
Total Expenses
$3,894,429
Total Assets
$3,538,144
Net Assets
$3,257,176
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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
1975
Legal Domicile
MO
Principal Officer
LAUREN HALL
Phone
8163532704
Tax Period
2025-01-01 to 2025-12-31

SOUTHEAST ENTERPRISES PACKAGING & ASSEMBLY SPECIALISTS INC, founded in 1975, is a community nonprofit that reported $4.4M in total revenue in fiscal year 2025. Revenue grew 11% year-over-year, indicating healthy expansion. Expenses of $3.9M left a modest 11% surplus.

Mission

SOUTHEAST ENTERPRISES' MISSION IS PROVIDING MEANINGFUL EMPLOYMENT AND OPPORTUNITIES TO HELP ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES LIVE LIFE TO THE FULLEST.

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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 (2025)

Revenue Breakdown

Contributions & Grants $52,046
Program Service Revenue $4,233,371
Investment Income $71,458
Other Revenue $2,601
TOTAL REVENUE $4,359,476

Expense Breakdown

Grants Paid $0
Salaries & Benefits $2,135,279
Fundraising Expenses $95,532
Program Expenses $3,380,018
Other Expenses $1,759,150
TOTAL EXPENSES $3,894,429

Year-over-Year Comparison

2025 2024 Change
Revenue $4,359,476 $3,914,098 +0.1%
Expenses $3,894,429 $3,461,242 +0.1%
Net Income $465,047 $452,856 +0.0%
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
11
Independent Members
11
Employees
150
Volunteers
2

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
5
$124,547
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LAUREN HALL CEO 40.00
Officer
$121,290 $3,257 $124,547
ANDREA MORGAN PRESIDENT N/A
Officer Director
$0 $0 $0
ROB SAUVE VICE PRESIDE N/A
Officer Director
$0 $0 $0
JOE BEAUDET TREASURER N/A
Officer Director
$0 $0 $0
SHIRLEY WURTH SECRETARY N/A
Officer Director
$0 $0 $0
MIMI BALDINGER BOARD MEMBER N/A
Director
$0 $0 $0
LINDA HECK BOARD MEMBER N/A
Director
$0 $0 $0
RIKA JOLIE BOARD MEMBER N/A
Director
$0 $0 $0
WILBUR KNOLES BOARD MEMBER N/A
Director
$0 $0 $0
BONITA MICKENS BOARD MEMBER N/A
Director
$0 $0 $0
MARTHA PRESSER BOARD MEMBER N/A
Director
$0 $0 $0
RHIANNON WHITE BOARD MEMBER 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
2025 $4,359,476 $3,894,429 $3,538,144 $465,047
2024 $3,914,098 $3,461,242 $3,041,257 $452,856
2023 $2,504,804 $2,358,809 $2,489,181 $145,995
2022 $2,415,790 $2,227,498 $2,268,110 $188,292
2021 $2,828,072 $2,142,153 $2,082,176 $685,919
2020 $1,632,622 $1,879,099 $1,628,054 $-246,477
2019 $1,853,791 $1,830,451 $1,633,613 $23,340
2018 $1,681,193 $1,799,027 $1,600,209 $-117,834
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