Southeastern Regional Reading Recovery A (EIN 571010374) - 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

1998

Legal Domicile

Principal Officer

Noel K Jones

Phone

9107914824

Tax Period

2019-07-01 to 2020-06-30

Southeastern Regional Reading Recovery A, founded in 1998, is a small nonprofit in the Education sector that reported $230K in total revenue in fiscal year 2019.

Mission

Increase awareness about high quality early intervention programs to prevent reading failure, and support the expansion of reading recovery. One SERRRA conference is held annually for all educators concerned with primary level literacy: Reading Recovery personnel, classroom teachers, special educators, administrators, researchers, literacy coaches and specialists, program coordinators, etc.

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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 (2019)

Revenue Breakdown

Contributions & Grants $2,088

Program Service Revenue $227,167

Investment Income $343

Other Revenue $0

TOTAL REVENUE $229,598

Expense Breakdown

Grants Paid $61,000

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $232,379

Other Expenses $172,642

TOTAL EXPENSES $233,642

Year-over-Year Comparison

	2019	2018	Change
Revenue	$229,598	$229,646	0.0%
Expenses	$233,642	$230,382	+0.0%
Net Income	$-4,044	$-736	+4.5%

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

N/A

Volunteers

N/A

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
Noel K Jones	Chairman	4.00	Officer Director	$0	$0	$0
Sue Duncan	Vice-Chair	1.00	Officer Director	$0	$0	$0
Lisa Jonas	Treasurer	4.00	Officer Director	$0	$0	$0
Pamela D Grayson	Director	1.00	Director	$0	$0	$0
Emily Altizer	Director	1.00	Director	$0	$0	$0
CC Bates	Secretary	1.00	Officer Director	$0	$0	$0
Mia Riddle	Director	1.00	Director	$0	$0	$0
Maryann McBride	Director	1.00	Director	$0	$0	$0
Journey Swafford	Director	1.00	Director	$0	$0	$0
Lisa Lang	Director	1.00	Director	$0	$0	$0
Jaime Dawson	Director	1.00	Director	$0	$0	$0
Crysti Flynt	Director	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
2020	$229,598	$233,642	$202,385	$-4,044
2019	$229,646	$230,382	$206,334	$-736

Southeastern Regional Reading Recovery A