SOUTHEAST EDUCATION INC (EIN 630587688) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1970

Legal Domicile

Principal Officer

HARRISON MORRIS

Phone

3347944106

Tax Period

2024-07-01 to 2025-06-30

SOUTHEAST EDUCATION INC, founded in 1970, is a mid-sized nonprofit that reported $14.5M in total revenue in fiscal year 2020. Revenue surged 94% from the prior year, signaling strong growth momentum. The organization ran a surplus of $7.2M, a strong 49% operating margin.

Mission

TO PREPARE STUDENTS FOR RESPONSIBLE PARTICIPATION IN A GLOBAL SOCIETY BY PROVIDING AN EXCELLENT LEARNING ENVIRONMENT AND OPPORTUNITIES TO ACHIEVE THEIR HIGHEST ACADEMIC, SOCIAL, AND CREATIVE POTENTIAL.

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Trantor Score

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

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

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $428,397

Program Service Revenue $9,186,266

Investment Income $74,355

Other Revenue $15,458

TOTAL REVENUE $9,704,476

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,255,988

Fundraising Expenses $133,502

Program Expenses $7,002,953

Other Expenses $2,928,348

TOTAL EXPENSES $9,184,336

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,704,476	$8,669,057	+0.1%
Expenses	$9,184,336	N/A	N/A
Net Income	$520,140	$8,669,057	-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

141

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

$212,700

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK SALIBA	TRUSTEE	0.00	Director	$0	$0	$0
MARY HEERSINK	TRUSTEE	0.00	Director	$0	$0	$0
ROBEN ASH	TRUSTEE	0.00	Director	$0	$0	$0
KEVIN SAVOY	TRUSTEE	0.00	Director	$0	$0	$0
HAYNE HOLLIS	TRUSTEE	0.00	Director	$0	$0	$0
HARRISON MORRIS	CHAIRMAN	0.00	Officer Director	$0	$0	$0
SHANNON MCRAE	VICE-CHAIR	0.00	Officer Director	$0	$0	$0
CHARLES MCRAE	TREASURER	0.00	Officer Director	$0	$0	$0
SEBASTIAN HEERSINK	TRUSTEE	0.00	Director	$0	$0	$0
JENNY WILLIAMS	TRUSTEE	0.00	Director	$0	$0	$0
JONATHAN MCNEAL	TRUSTEE	0.00	Director	$0	$0	$0
BRENT COOK	TRUSTEE	0.00	Director	$0	$0	$0
CAROLINE ALFORD	TRUSTEE	0.00	Director	$0	$0	$0
MICHELLE DANDRIDGE	TRUSTEE	0.00	Director	$0	$0	$0
HALEY EGBERT	TRUSTEE	0.00	Director	$0	$0	$0
WHIT HUSKEY	TRUSTEE	0.00	Director	$0	$0	$0
HELEN MENDHEIM	TRUSTEE	0.00	Director	$0	$0	$0
JENNY NELSON	TRUSTEE	0.00	Director	$0	$0	$0
TATE O'CONNOR	TRUSTEE	0.00	Director	$0	$0	$0
BYRON STRICKLAND	TRUSTEE	0.00	Director	$0	$0	$0
SAM TUCKER	SECRETARY	0.00	Officer Director	$0	$0	$0
JUSTIN WRIGHT	TRUSTEE	0.00	Director	$0	$0	$0
LYDIA WRIGHT	PTO PRESIDENT	0.00	Officer Director	$0	$0	$0
VINCENT	JANNEY	40.00	Key Emp	$212,700	$0	$212,700

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
2025	$9,704,476	$9,184,336	$23,680,155	$520,140
2024	No data	No data	No data	No data
2023	$9,817,353	$8,765,610	$24,776,533	$1,051,743
2022	$7,590,426	$8,356,317	$24,570,273	$-765,891
2021	$14,516,470	$7,358,903	$21,428,576	$7,157,567

SOUTHEAST EDUCATION INC