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.
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 | $1,663,450 | $1,409,421 | $2,324,031 | $254,029 |
| 2022 | $1,705,405 | $1,394,460 | $2,436,183 | $310,945 |
| 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.