SOUTHEAST GLASS ASSOCIATION INC

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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

1984

Legal Domicile

Principal Officer

R BRUCE KERSHNER

Phone

4078301880

Tax Period

2019-01-01 to 2019-12-31

SOUTHEAST GLASS ASSOCIATION INC, founded in 1984, is a micro nonprofit that reported $8K in total revenue in fiscal year 2019. Expenses of $8K left a modest 5% surplus.

Mission

TO PROMOTE AND EDUCATE MEMBERS AND THE GENERAL PUBLIC ABOUT THE GLASS CONSTRUCTION INDUSTRY.

Program Service Accomplishments

Program 1

Expenses: $7,804 Revenue: $8,200

THE ASSOCIATION PROVIDES MEETINGS TO EDUCATE MEMBERS AND THE GENERAL PUBLIC TO PROMOTE THE USE OF GLASS AND GLAZING IN THE CONSTRUCTION INDUSTRY.

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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 $0

Program Service Revenue $8,200

Investment Income $0

Other Revenue $0

TOTAL REVENUE $8,200

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $7,804

Other Expenses $7,804

TOTAL EXPENSES $7,804

Year-over-Year Comparison

	2019	2018	Change
Revenue	$8,200	$8,525	0.0%
Expenses	$7,804	$7,831	0.0%
Net Income	$396	$694	-0.4%

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
WOODY WATTERS	CHAIRMAN	2.00	Officer Director	$0	$0	$0
ROLAND STONAKER	SEGA CONSULTANT	2.00	Director	$0	$0	$0
R BRUCE KERSHNER	EXECUTIVE DIRECTOR	2.00	Officer Director	$0	$0	$0
JEFF MILLER	DIRECTOR	2.00	Director	$0	$0	$0
THOMAS LEE IV	DIRECTOR	2.00	Director	$0	$0	$0
DAN KNOWLTON	DIRECTOR	2.00	Director	$0	$0	$0
BRYAN YARBOROUGH	DIRECTOR	2.00	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
2019	$8,200	$7,804	$6,544	$396
2018	$8,525	$7,831	$6,523	$694