SOCIAL LEARNING ENVIRONMENTS INC

EIN: 710882372 501(c)(3)

LAS VEGAS, NM

Total Revenue
$1,392,875
Total Expenses
$1,235,013
Total Assets
$644,983
Net Assets
$230,425
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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
2002
Legal Domicile
TX
Principal Officer
WILLIAM MCKAY
Phone
5054256057
Tax Period
2018-09-01 to 2019-08-31

SOCIAL LEARNING ENVIRONMENTS INC, founded in 2002, is a community nonprofit that reported $1.4M in total revenue in fiscal year 2018. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $1.2M left a modest 11% surplus.

Mission

PROVIDE MANAGEMENT SERVICES TO TAX EXEMPT ORGANIZATIONS.

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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%)

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Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $162,089
Program Service Revenue $1,230,786
Investment Income $0
Other Revenue $0
TOTAL REVENUE $1,392,875

Expense Breakdown

Grants Paid $165,589
Salaries & Benefits $799,254
Fundraising Expenses $0
Program Expenses $257,513
Other Expenses $270,170
TOTAL EXPENSES $1,235,013

Year-over-Year Comparison

2018 2017 Change
Revenue $1,392,875 $1,119,768 +0.2%
Expenses $1,235,013 $2,278,340 -0.5%
Net Income $157,862 $-1,158,572 -1.1%
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

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Governance

Voting Members
6
Independent Members
6
Employees
6
Volunteers
6

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
0
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
WILLIAM MCKAY Trustee 2.00
Director
$0 $0 $0
RON VIGIL Trustee 2.00
Director
$0 $0 $0
DAVID COCKRUM Trustee 2.00
Director
$0 $0 $0
JOHN MCKAY Trustee 2.00
Director
$0 $0 $0
CARL BARTLEY Trustee 2.00
Director
$0 $0 $0
CAROL MCKAY Trustee 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 $1,392,875 $1,235,013 $644,983 $157,862
2018 $1,119,768 $2,278,340 $637,425 $-1,158,572
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