Statewide Educational Organizing Committee Inc (EIN 550901525) - Form 990 Financial Analysis & Trantor Score

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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

2005

Legal Domicile

Principal Officer

Beverly Lyons

Phone

2017360366

Tax Period

2018-01-01 to 2018-12-31

Statewide Educational Organizing Committee Inc, founded in 2005, is a micro nonprofit in the Education sector that reported $7K in total revenue in fiscal year 2018. Revenue fell 59% from the prior year — a significant decline worth monitoring. Expenses of $10K exceeded revenue, resulting in a 35% operating deficit.

Mission

The mission of the Statewide Educational Organization Committee, Inc. (SEOC)is to bring together and organize public school parents and community members in low-income cities in New Jersey that have struggling school districts. We work together to identify common problems in the school system and develop and improve educational outcomes for children by organizing public school parents, family members, guardians, youth, and community members to advocate, take action together, and contribute to educational equality.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $7,120

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $7,120

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,713

Fundraising Expenses $0

Program Expenses $6,854

Other Expenses $6,883

TOTAL EXPENSES $9,596

Year-over-Year Comparison

	2018	2017	Change
Revenue	$7,120	$17,491	-0.6%
Expenses	$9,596	$45,371	-0.8%
Net Income	$-2,476	$-27,880	-0.9%

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

Governance

Voting Members

Independent Members

Employees

Volunteers

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
Beverly Lyons	President	2.00	Officer	$0	$0	$0
Fred Daniels	Vice President	1.00	Officer	$0	$0	$0
Patricia Gallanie	Treasurer	1.00	Officer	$0	$0	$0
Jacquelynn McAnuff	Secretary	1.00	Officer	$0	$0	$0
Elizabeth Smith	Executive Dir.	24.00	Officer	$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
2018	$7,120	$9,596	$12,370	$-2,476

Statewide Educational Organizing Committee Inc