SOUTHEAST 4-H EDUCATIONAL CTR INC (EIN 540678577) - Form 990 Financial Analysis & Trantor Score

🔒

Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1958

Legal Domicile

Principal Officer

DOROTHY FREEMAN

Phone

7578994901

Tax Period

2022-01-01 to 2022-12-31

SOUTHEAST 4-H EDUCATIONAL CTR INC, founded in 1958, is a community nonprofit in the Youth Development sector that reported $1.6M in total revenue in fiscal year 2019. Revenue grew 8% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE FOR THE EDUCATION AND TRAINING OF 4-H MEMBERS AND LEADERS, AND FACILITATE EDUCATIONAL PROGRAMS FOR ADULT AND YOUTH GROUPS.

🔒

Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $240,559

Program Service Revenue $838,730

Investment Income $18,865

Other Revenue $0

TOTAL REVENUE $1,098,154

Expense Breakdown

Grants Paid $0

Salaries & Benefits $402,562

Fundraising Expenses $12,077

Program Expenses $1,075,928

Other Expenses $780,106

TOTAL EXPENSES $1,182,668

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,098,154	$637,802	+0.7%
Expenses	$1,182,668	$760,120	+0.6%
Net Income	$-84,514	$-122,318	-0.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

135

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DOROTHY FREEMAN	CHAIR	1.00	Officer Director	$0	$0	$0
JERRY BRYANT	TREASURER	1.00	Officer Director	$0	$0	$0
HANNAH ROBBINS	MEMBER	1.00	Director	$0	$0	$0
MARIE TAYLOR	MEMBER	1.00	Director	$0	$0	$0
JANET SPENCER	MEMBER	1.00	Director	$0	$0	$0
TREVOR SAUNDERS	MEMBER	1.00	Director	$0	$0	$0
JEREMY JOHNSON	MEMBER	1.00	Director	$0	$0	$0
SAM FISHER	MEMBER	1.00	Director	$0	$0	$0
MICHAEL DREWRY	MEMBER	1.00	Director	$0	$0	$0
PETE STITH	MEMBER	1.00	Director	$0	$0	$0
LASONYA WHITE	MEMBER	1.00	Director	$0	$0	$0
SAMUEL PARHAM	MEMBER	1.00	Director	$0	$0	$0
AMANDA TAYLOR	MEMBER	1.00	Director	$0	$0	$0
JAMES MASON	MEMBER	1.00	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
2023	No data	No data	No data	No data
2022	$1,098,154	$1,182,668	$2,413,707	$-84,514
2021	$637,802	$760,120	$2,492,997	$-122,318
2020	$715,289	$851,209	$2,548,858	$-135,920
2019	$1,610,494	$1,662,745	$2,692,182	$-52,251

SOUTHEAST 4-H EDUCATIONAL CTR INC