UNITED SOUTH AND EASTERN TRIBESINC (EIN 591315904) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

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

1969

Legal Domicile

Principal Officer

KIRK E FRANCIS SR

Phone

6158797200

Tax Period

2023-10-01 to 2024-09-30

UNITED SOUTH AND EASTERN TRIBESINC, founded in 1969, is a mid-sized nonprofit that reported $16.6M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $15.1M left a modest 9% surplus.

Mission

ADVANCEMENT OF U.S. INDIAN TRIBES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $15,663,979

Program Service Revenue $706,182

Investment Income $215,913

Other Revenue $0

TOTAL REVENUE $16,586,074

Expense Breakdown

Grants Paid $0

Salaries & Benefits $7,330,825

Fundraising Expenses $0

Program Expenses $11,896,529

Other Expenses $7,728,073

TOTAL EXPENSES $15,058,898

Year-over-Year Comparison

	2023	2022	Change
Revenue	$16,586,074	$14,387,341	+0.2%
Expenses	$15,058,898	$14,318,317	+0.1%
Net Income	$1,527,176	$69,024	+21.1%

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

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
KIRK E FRANCIS SR	PRESIDENT	1.00	Officer	$0	$0	$0
ROBERT R MCGHEE	VICE PRESIDE	1.00	Officer	$0	$0	$0
CRYSTAL WILLIAMS	TREASURER	1.00	Officer	$0	$0	$0
SARAH HARRIS	SECRETARY	1.00	Officer	$0	$0	$0
KITCKI CAROLL	EXECUTIVE DI	0.00	Highest	$207,208	$0	$207,208
EDWARD PETER-PAUL	DIRECTOR	1.00	Director	$0	$0	$0
CLINT HALFTOWN	DIRECTOR	1.00	Director	$0	$0	$0
CLARISSA E SABATTIS	DIRECTOR	1.00	Director	$0	$0	$0
RODNEY BUTLER	DIRECTOR	1.00	Director	$0	$0	$0
ANTHONY DEAN STANTON	DIRECTOR	1.00	Director	$0	$0	$0
RAY HALBRITTER	DIRECTOR	1.00	Director	$0	$0	$0
WILLIAM NICHOLAS	DIRECTOR	1.00	Director	$0	$0	$0
MARCELLUS OSCEOLA	DIRECTOR	1.00	Director	$0	$0	$0
BEVERLY COOK	DIRECTOR	1.00	Director	$0	$0	$0
MARSHALL PIERITE	DIRECTOR	1.00	Director	$0	$0	$0
CHERYL ANDREWS-MALTAIS	DIRECTOR	1.00	Director	$0	$0	$0
MELISSA DARDEN	DIRECTOR	1.00	Director	$0	$0	$0
TALBERT CYPRESS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN HARRIS	DIRECTOR	1.00	Director	$0	$0	$0
CECILIA FLORES	DIRECTOR	1.00	Director	$0	$0	$0
J CONRAD SENECA	DIRECTOR	1.00	Director	$0	$0	$0
MARK SOCKBESON	DIRECTOR	1.00	Director	$0	$0	$0
KEVIN BROWN	DIRECTOR	1.00	Director	$0	$0	$0
STEPHEN ADKINS	DIRECTOR	1.00	Director	$0	$0	$0
LIBBY ROGERS	DIRECTOR	1.00	Director	$0	$0	$0
BRIAN WEEDEN	DIRECTOR	1.00	Director	$0	$0	$0
CYRUS BEN	DIRECTOR	1.00	Director	$0	$0	$0
KEITH ANDERSON	DIRECTOR	1.00	Director	$0	$0	$0
G ANNE RICHARDSON	DIRECTOR	1.00	Director	$0	$0	$0
W FRANK ADAMS	DIRECTOR	1.00	Director	$0	$0	$0
JOANNE HOWARD	DIRECTOR	1.00	Director	$0	$0	$0
MICHELLE HICKS	DIRECTOR	1.00	Director	$0	$0	$0
DIANE SHIELDS	DIRECTOR	1.00	Director	$0	$0	$0
AMKUWIPOSOHEHS BASSETT	DIRECTOR	1.00	Director	$0	$0	$0
LISA GOREE	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
2024	$16,586,074	$15,058,898	$11,151,555	$1,527,176
2023	$14,387,341	$14,318,317	$8,674,073	$69,024
2022	$16,800,039	$16,886,248	$8,336,104	$-86,209
2021	$13,134,667	$12,738,738	$5,371,988	$395,929
2020	$15,245,053	$14,977,159	$4,024,094	$267,894
2019	$12,486,811	$12,290,705	$3,845,972	$196,106

UNITED SOUTH AND EASTERN TRIBESINC