SOUTHEAST KELLER CORPORATION (EIN 760316600) - 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

1990

Legal Domicile

Principal Officer

NATHANIEL RIDO

Phone

7136402730

Tax Period

2023-01-01 to 2023-12-31

SOUTHEAST KELLER CORPORATION, founded in 1990, is a small nonprofit in the Employment sector that reported $588K in total revenue in fiscal year 2023. Expenses of $919K exceeded revenue, resulting in a 56% operating deficit.

Mission

EMPLOYMENT AND SOCIAL SERVICES FOR DISABLED INDIVIDUALS

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $575,626

Investment Income $11,971

Other Revenue $0

TOTAL REVENUE $587,597

Expense Breakdown

Grants Paid $0

Salaries & Benefits $768,286

Fundraising Expenses $0

Program Expenses $453,784

Other Expenses $150,878

TOTAL EXPENSES $919,164

Year-over-Year Comparison

	2023	2022	Change
Revenue	$587,597	$579,167	+0.0%
Expenses	$919,164	$1,119,944	-0.2%
Net Income	$-331,567	$-540,777	-0.4%

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

N/A

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

$269,873

Total Directors

$422,027

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NATHANIEL RIDO	SALES	40.00	Director	$143,854	$0	$143,854
KRYSYNTHIA KELLER RIDO	PRESIDENT	40.00	Officer Director	$134,546	$0	$134,546
BERNICE DAVIS	SECRETARY	1.00	Director	$2,600	$0	$2,600
CHARLES HENSON	CHAIRMAN	1.00	Director	$2,600	$0	$2,600
MARIO WATKINS	MEMBER	1.00	Director	$3,100	$0	$3,100
DESTINY RIDO	CEO	40.00	Officer Director	$135,327	$0	$135,327

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	No data	No data	No data	No data
2023	$587,597	$919,164	$1,727,183	$-331,567
2022	$579,167	$1,119,944	$1,865,810	$-540,777
2021	$1,909,516	$1,733,921	$2,326,726	$175,595
2020	$2,239,427	$1,971,998	$2,330,123	$267,429
2019	$2,100,120	$1,972,456	$1,859,275	$127,664
2018	$2,521,389	$2,012,266	$1,743,632	$509,123

SOUTHEAST KELLER CORPORATION