SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE

EIN: 431784869 501(c)(3) Education

WEBB CITY, MO

Total Revenue
$2,356,281
Total Expenses
$2,648,834
Total Assets
$1,894,377
Net Assets
$1,894,377
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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
1997
Legal Domicile
MO
Principal Officer
DR MELISSA MASSEY
Phone
4176737078
Tax Period
2024-07-01 to 2025-06-30

SOUTHWEST CENTER FOR EDUCATIONAL EXCELLENCE, founded in 1997, is a community nonprofit in the Education sector that reported $2.4M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year. Expenses of $2.6M exceeded revenue, resulting in a 12% operating deficit.

Mission

PROVIDES CURRICULUM DEVELOPMENT AND EDUCATIONAL TECHNOLOGY

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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 (2024)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $2,300,832
Investment Income $55,449
Other Revenue $0
TOTAL REVENUE $2,356,281

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,183,201
Fundraising Expenses $0
Program Expenses $2,467,315
Other Expenses $1,465,633
TOTAL EXPENSES $2,648,834

Year-over-Year Comparison

2024 2023 Change
Revenue $2,356,281 $2,641,435 -0.1%
Expenses $2,648,834 $2,546,700 +0.0%
Net Income $-292,553 $94,735 -4.1%
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
13
Volunteers
11

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
4
$145,621
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR KERRY SACHETTA PRESIDENT 0.30
Officer Director
$0 $0 $0
CHRIS KELL VICE-PRESIDENT 0.30
Officer Director
$0 $0 $0
BRENTEN BYRD TREASURER 0.30
Officer Director
$0 $0 $0
DR SCOTT COOK DIRECTOR 0.30
Director
$0 $0 $0
DR TOSHA TILFORD DIRECTOR 0.30
Director
$0 $0 $0
DR DUSTIN STORM DIRECTOR 0.30
Director
$0 $0 $0
DR TYSON BESHORE DIRECTOR 0.30
Director
$0 $0 $0
CHARLENE CASADY DIRECTOR 0.30
Director
$0 $0 $0
PHIL LEWIS DIRECTOR 0.30
Director
$0 $0 $0
DR EILEEN FORD DIRECTOR 0.30
Director
$0 $0 $0
DR PHIL COOK DIRECTOR 0.30
Director
$0 $0 $0
DR MELISSA MASSEY EXECUTIVE DIRECTOR 40.00
Officer
$118,232 $27,389 $145,621
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 $2,356,281 $2,648,834 $1,894,377 $-292,553
2024 No data No data No data No data
2023 $2,353,080 $1,922,928 $2,092,195 $430,152
2022 $1,260,967 $909,791 $1,662,043 $351,176
2021 $969,301 $810,988 $1,310,867 $158,313
2020 $902,403 $705,827 $1,146,789 $196,576
2019 $507,943 $620,958 $950,213 $-113,015
2018 $866,660 $709,621 $1,063,228 $157,039
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