SOCIAL ENTERPRISE ALLIANCE INC (EIN 742964255) - 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

2000

Legal Domicile

Principal Officer

ANTONIO AGUILERA

Phone

6157278551

Tax Period

2019-01-01 to 2019-12-31

SOCIAL ENTERPRISE ALLIANCE INC, founded in 2000, is a small nonprofit in the Community Improvement sector that reported $568K in total revenue in fiscal year 2019.

Mission

SOCIAL ENTERPRISE ALLIANCE (SEA) IS THE MEMBERSHIP ASSOCIATION FOR SOCIAL ENTERPRISES.

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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 (2019)

Revenue Breakdown

Contributions & Grants $544,102

Program Service Revenue $20,135

Investment Income $400

Other Revenue $3,183

TOTAL REVENUE $567,820

Expense Breakdown

Grants Paid $0

Salaries & Benefits $208,179

Fundraising Expenses $57,177

Program Expenses $378,581

Other Expenses $399,918

TOTAL EXPENSES $608,097

Year-over-Year Comparison

	2019	2018	Change
Revenue	$567,820	$557,312	+0.0%
Expenses	$608,097	$634,345	0.0%
Net Income	$-40,277	$-77,033	-0.5%

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

121

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

$94,585

Total Directors

$2,475

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
KILA ENGLEBROOK	CEO AND PRES	40.00	Officer	$86,110	$6,000	$92,110
TAMRA RYAN	INTERRIM CEO	2.00	Officer Director	$2,475	$0	$2,475
BUDDY TEASTER	DIRECTOR	2.00	Director	$0	$0	$0
DANNIELLE CAMPOS	DIRECTOR	2.00	Director	$0	$0	$0
JUSTIN WOLFF	DIRECTOR	2.00	Director	$0	$0	$0
SEUNGAH JEONG	DIRECTOR	2.00	Director	$0	$0	$0
VIVIENNE LEE	DIRECTOR	2.00	Director	$0	$0	$0
CECILY JACKSON-ZAPATA	SECRETARY	2.00	Officer Director	$0	$0	$0
TED LEVINSON	TREASURER	2.00	Officer 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	$567,820	$608,097	$401,313	$-40,277
2018	$557,312	$634,345	$414,524	$-77,033

SOCIAL ENTERPRISE ALLIANCE INC