SOUTHEAST AREA MINISTRIES

EIN: 760238315 501(c)(3)

South Houston, TX

Total Revenue
$539,151
Total Expenses
$574,865
Total Assets
$152,806
Net Assets
$151,092
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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
1987
Legal Domicile
TX
Principal Officer
Daer Platt
Phone
7139440093
Tax Period
2024-01-01 to 2024-12-31

SOUTHEAST AREA MINISTRIES, founded in 1987, is a small nonprofit that reported $539K in total revenue in fiscal year 2024.

Mission

Provide to severely disadvantaged people emergency support of food/goods/financial assistance and referrals to other organizations within its area of service.

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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 (2024)

Revenue Breakdown

Contributions & Grants $538,428
Program Service Revenue $0
Investment Income $0
Other Revenue $723
TOTAL REVENUE $539,151

Expense Breakdown

Grants Paid $0
Salaries & Benefits $145,086
Fundraising Expenses $3,000
Program Expenses $453,093
Other Expenses $429,779
TOTAL EXPENSES $574,865

Year-over-Year Comparison

2024 2023 Change
Revenue $539,151 $533,319 +0.0%
Expenses $574,865 $573,760 +0.0%
Net Income $-35,714 $-40,441 -0.1%
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
7
Independent Members
7
Employees
7
Volunteers
60

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
4
$0
Total Directors
6
$30,000
Key Employees
1
$30,000
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Daer Platt Director Of Operations 30
Director Key Emp
$30,000 $0 $30,000
Panha Mey Vice President 0.1
Officer Director
$0 $0 $0
Rob Bradley Treasurer 25
Officer Director
$0 $0 $0
Terry Ray Trustee 0.1
Director
$0 $0 $0
Howard Bruce President 1
Officer Director
$0 $0 $0
Marianne Adamson Secretary 4
Officer Director
$0 $0 $0
Mark Powledge Trustee 0
$0 $0 $0
Sandra Mayorquin Trustee 0
$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
2024 $539,151 $574,865 $152,806 $-35,714
2023 $533,319 $573,760 $181,301 $-40,441
2022 $1,258,256 $1,303,325 $218,283 $-45,069
2021 $1,419,294 $1,450,558 $254,732 $-31,264
2020 $1,902,137 $1,915,100 $279,522 $-12,963
2017 $1,247,234 $1,096,118 $561,362 $151,116
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