SOUTHEAST COMMUNITY SERVICES INC (EIN 721237037) - Form 990 Financial Analysis & Trantor Score

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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

1993

Legal Domicile

Principal Officer

CLARA SHARKEY

Phone

9853452900

Tax Period

2024-10-01 to 2025-09-30

SOUTHEAST COMMUNITY SERVICES INC, founded in 1993, is a micro nonprofit in the Human Services sector that reported $10K in total revenue in fiscal year 2024. Revenue fell 57% from the prior year — a significant decline worth monitoring. Expenses of $16K exceeded revenue, resulting in a 69% operating deficit.

Mission

PROVIDE MEALS TO CHILDREN IN THE CARE OF OTHERS WHILE THEIR PARENTS ARE GAINFULLY EMPLOYED

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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 (2024)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $0

Other Revenue $9,662

TOTAL REVENUE $9,662

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $0

Other Expenses $16,294

TOTAL EXPENSES $16,294

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,662	$22,591	-0.6%
Expenses	$16,294	$22,254	-0.3%
Net Income	$-6,632	$337	-20.7%

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

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
CLARA SHARKEY	EX-DIRECTOR	40.00	Director	$0	$0	$0
ROBIN D GAINEY	PRESIDENT	2.00	Officer	$0	$0	$0
DAVID BRYANT	VICE PRESIDENT	2.00	Officer	$0	$0	$0
LYN GIBSON	SECRETARY/TREASURER	2.00	Officer	$0	$0	$0
LINDA BRISTER	BOARD MEMBER	40.00	Officer	$0	$0	$0
PAMELA MARTIN	BOARD MEMBER	10.00	Officer	$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	$9,662	$16,294	$293,508	$-6,632
2024	$22,591	$22,254	$296,477	$337
2023	$2,406,379	$2,417,563	$678,831	$-11,184
2022	$2,091,464	$2,071,189	$487,108	$20,275
2021	$2,183,532	$2,144,130	$442,442	$39,402
2020	$2,198,634	$2,176,036	$424,667	$22,598
2020	$2,198,634	$2,176,036	$424,667	$22,598

SOUTHEAST COMMUNITY SERVICES INC