Washington, DC
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)Southeast Children's Fund Inc, founded in 1994, is a community nonprofit in the Human Services sector that reported $5.2M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion. The organization ran a surplus of $936K, a strong 18% operating margin.
Southeast Childrens Fund fosters community development by enpowering children and families through education, career development, and holistic support services.
Southeast Childrens Fund fosters community development by enpowering children and families through education, career development, and holistic support services.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $5,181,667 | $4,339,822 | +0.2% |
| Expenses | $4,245,170 | $5,050,232 | -0.2% |
| Net Income | $936,497 | $-710,410 | -2.3% |
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
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| John Settles | Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Celika Caldwell | Vice Chair | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Tanetta Merritt | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Kamren Rollins | Secretary/ Interim Chief Executive Officer | 40.00 |
Officer
Director
Key Emp
|
$116,361 | $0 | $116,361 |
| Frances J Rollins | Chief Executive Officer | 40.00 |
Highest
|
$134,000 | $0 | $134,000 |
| Kathy Hollowell-Makle | Treasurer | 1.00 |
Officer
Director
|
$0 | $0 | $0 |
| Rosale Slaughter | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Dr Jeffrey Grant | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Lee Granados | Board Member | 1.00 |
Director
|
$0 | $0 | $0 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $5,181,667 | $4,245,170 | $2,190,954 | $936,497 |
| 2024 | No data | No data | No data | No data |
| 2023 | $4,596,404 | $5,039,809 | $2,069,603 | $-443,405 |
| 2023 | $4,339,822 | $5,050,232 | $988,742 | $-710,410 |
| 2022 | $1,705,405 | $1,394,460 | $2,436,183 | $310,945 |
| 2022 | $1,663,450 | $1,409,421 | $2,324,031 | $254,029 |
| 2021 | $898,877 | $1,059,293 | $2,053,001 | $-160,416 |
| 2020 | $1,905,691 | $1,903,257 | $2,218,853 | $2,434 |
| 2019 | $1,862,660 | $2,040,586 | $2,202,728 | $-177,926 |
| 2018 | $2,148,551 | $2,592,427 | $2,121,733 | $-443,876 |
Compare Southeast Children's Fund Inc with other nonprofits in District of Columbia and across the country.