SOCIAL ENTERPRISE ALLIANCE INC

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

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

SINCE ITS INCEPTION AS THE NATIONAL GATHERING FOR SOCIAL ENTREPRENEURS IN 1998, SOCIAL ENTERPRISE ALLIANCE (SEA) HAS BEEN THE CHAMPION AND KEY CATALYST FOR THE DEVELOPMENT OF THE SOCIAL ENTERPRISE SECTOR IN THE UNTIED STATES. OUR VISION IS FOR SOCIAL ENTERPRISE TO REACH ITS POTENTIAL AS A FORCE FOR MORE EFFECTIVE AND SUSTAINABLE SOCIAL IMPACT. WE EMPOWER SOCIAL ENTERPRISES WITH THE TOOLS AND RESOURCES THEY NEED TO SUCCEED, AND WORK TO FOSTER A SOCIAL ENTERPRISE ECOSYSTEM IN WHICH THEY CAN THRIVE.

Program Service Accomplishments

Program 1

Expenses: $61,921 Revenue: $20,135

MEMBER SERVICES - SEA PROVIDES A VARIETY OF PRODUCTS, SERVICES, SUBSCRIPTIONS, LEARNING OPPORTUNITIES AND RESOURCES THAT HELP ITS MEMBERS PERFORM BETTER WORK, CONNECT WITH OTHERS, AND OPERATE IN A...

MEMBER SERVICES - SEA PROVIDES A VARIETY OF PRODUCTS, SERVICES, SUBSCRIPTIONS, LEARNING OPPORTUNITIES AND RESOURCES THAT HELP ITS MEMBERS PERFORM BETTER WORK, CONNECT WITH OTHERS, AND OPERATE IN A THRIVING SOCIAL ENTERPRISE ECOSYSTEM.

Program 2

Expenses: $155,271

CHAPTER SERVICES - SEA OPERATES 16 LOCAL CHAPTERS WHICH CREATE SOCIAL ENTERPRISE COMMUNITIES OF PRACTICE.

Program 3

Expenses: $161,389

BIANNUAL SUMMIT - SEA PRODUCES A MAJOR NATIONAL CONFERENCE ATTRACTING SPEAKERS, THOUGHT LEADERS AND ATTENDEES FROM AROUND THE COUTNRY TO LEARN, CONNECT AND COLLABORATE.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

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

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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