SOUTHEAST SECTOR COMMUNITY DEVELOP… - Form 990 Financial Data

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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

Principal Officer

FRANCISCO DA COSTA

Phone

4158229602

Tax Period

2021-01-01 to 2021-12-31

SOUTHEAST SECTOR COMMUNITY DEVELOPMENT CORP, founded in 2002, is a micro nonprofit in the Community Improvement sector that reported $14K in total revenue in fiscal year 2021. Revenue grew 14% year-over-year, indicating healthy expansion.

Mission

OUR MISSION IS TO ELEVATE THE QUALITY OF LIFE FOR THE PEOPLE OF BAYVIEW/HUNTERS POINT AND SOUTHEASTERN SAN FRANCISCO BY AGGRESIVELY COMBATING ENVIRONMENTAL RACISM,PROMOTING COMMUNITY HEALTH, UPGRADING HOUSING,CREATING ECONOMIC OPPORTUNITY,SUPPORTING MINORITY ENTREPRENEURS AND GENERATING JOBS.

Program Service Accomplishments

Program 1

Expenses: $13,680 Revenue: $12,000

OUR MISSION IS TO ADDRESS QUALITY OF LIFE ISSUES-HEALTH, EDUCATION, TRANSPORTATION,HOUSING,SAFETY, JOB TRAINING, PROVIDING STABILITY

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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 (2021)

Revenue Breakdown

Contributions & Grants $13,680

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $13,680

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $13,680

Other Expenses $13,680

TOTAL EXPENSES $13,680

Year-over-Year Comparison

	2021	2020	Change
Revenue	$13,680	$12,000	+0.1%
Expenses	$13,680	$16,700	-0.2%
Net Income	$0	$-4,700	-1.0%

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

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
FRANCISCO DA COSTA	SECRETARY	30.00	Director	$0	$0	$0
MARIA DA COSTA	BOARD MEMBER	2.00		$0	$0	$0
JAMES AUTRY	TREASURER	1.00		$0	$0	$0
KEVIN WILLIAMS	BOARD MEMBER	1.00		$0	$0	$0
SCOTT HANKS	BOARD MEMBER	1.00		$0	$0	$0
JERRY MIXON	CEO	N/A	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
2021	$13,680	$13,680	No data	No data
2020	$12,000	$16,700	No data	$-4,700

SOUTHEAST SECTOR COMMUNITY DEVELOPMENT CORP