SOUTHEASTERN DIABETES EDUCATION SERVICES INC (EIN 631091899) - 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

1993

Legal Domicile

Phone

2054020415

Tax Period

2025-01-01 to 2025-12-31

SOUTHEASTERN DIABETES EDUCATION SERVICES FORMERLY CAMP SEALE HARRIS, founded in 1993, is a community nonprofit in the Recreation & Sports sector that reported $1.5M in total revenue in fiscal year 2018. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $1.4M left a modest 4% surplus.

Mission

SDES-CAMP SEALE HARRIS EDUCATES, ENCOURAGES AND EMPOWERS CHILDREN WITH DIABETES AND THEIR FAMILIES TO LIVE WELL. PROGRAMS INCLUDE DIABETES CAMPS AND COMMUNITY EVENTS SUPPORTING DEVELOPMENTAL, MEDICAL, SOCIAL AND EMOTIONAL NEEDS WITH CLINICAL OVERSIGHT AND PEER CONNECTION.

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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 (2025)

Revenue Breakdown

Contributions & Grants $1,244,461

Program Service Revenue $89,450

Investment Income $24,087

Other Revenue $0

TOTAL REVENUE $1,357,998

Expense Breakdown

Grants Paid $0

Salaries & Benefits $341,346

Fundraising Expenses $87,283

Program Expenses $1,137,064

Other Expenses $917,863

TOTAL EXPENSES $1,259,209

Year-over-Year Comparison

	2025	2024	Change
Revenue	$1,357,998	$1,339,523	+0.0%
Expenses	$1,259,209	$1,219,722	+0.0%
Net Income	$98,789	$119,801	-0.2%

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

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

$128,429

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RHONDA MCDAVID	EXECUTIVE DIRECTOR	50.00	Key Emp	$123,489	$4,940	$128,429
TERRI BRENNAN	CHAIR EMERITUS	0.50	Officer Director	$0	$0	$0
REBECCA LEE	CHAIR	1.00	Officer Director	$0	$0	$0
DAVID BRELAND	VICE CHAIR	1.00	Officer Director	$0	$0	$0
MICHAEL KYLE CRAWFORD	TREASURER	1.00	Officer Director	$0	$0	$0
DORA HARTSOCK	SECRETARY	1.00	Officer Director	$0	$0	$0
QUINTON T ROSS Jr	BOARD DIRECTOR	0.50	Director	$0	$0	$0
WILBORN BOTON III	BOARD DIRECTOR	0.50	Director	$0	$0	$0
TAYLOR CAFFEY	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JACOB EDWARDS	BOARD DIRECTOR	0.50	Director	$0	$0	$0
CHRISTINA HAIR	BOARD DIRECTOR	0.50	Director	$0	$0	$0
MARY OLIVER	BOARD DIRECTOR	0.50	Director	$0	$0	$0
JOEL SAMPSON	BOARD DIRECTOR	0.50	Director	$0	$0	$0
ERIN TURNHAM	BOARD DIRECTOR	0.50	Director	$0	$0	$0
LORRIE DOVIN	BOARD DIRECTOR	0.50	Director	$0	$0	$0
APRIL PEARSON	BOARD DIRECTOR	0.50	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
2025	$1,357,998	$1,259,209	$1,860,168	$98,789
2024	$1,339,523	$1,219,722	$1,617,015	$119,801
2023	$1,426,853	$1,360,101	$1,426,345	$66,752
2022	$1,508,496	$1,455,281	$1,295,433	$53,215
2021	$1,472,697	$1,301,735	$1,210,202	$170,962
2020	$831,629	$669,743	$1,223,107	$161,886
2019	$1,390,561	$1,317,814	$880,350	$72,747
2018	$1,460,358	$1,399,437	$814,738	$60,921

SOUTHEASTERN DIABETES EDUCATION SERVICES INC