SOUTHEAST HOUSTON COMMUNITY DEVELOPMENT CORPORATION (EIN 760472123) - 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

1995

Legal Domicile

Principal Officer

Manson B Johnson II

Phone

7137479255

Tax Period

2018-01-01 to 2018-12-31

SOUTHEAST HOUSTON COMMUNITY DEVELOPMENT CORPORATION, founded in 1995, is a small nonprofit in the Housing & Shelter sector that reported $130K in total revenue in fiscal year 2018. Expenses of $176K exceeded revenue, resulting in a 36% operating deficit.

Mission

SEHCDC is on a mission to promote revitalization of local community through providing affordable housing, economic development, literacy initiatives, adult education, social and health services, financial coaching and workforce training to low to moderate and undeserved youth and adults.

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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 (2018)

Revenue Breakdown

Contributions & Grants $103,341

Program Service Revenue $0

Investment Income $0

Other Revenue $26,166

TOTAL REVENUE $129,507

Expense Breakdown

Grants Paid $0

Salaries & Benefits $81,629

Fundraising Expenses $18,999

Program Expenses $123,087

Other Expenses $93,872

TOTAL EXPENSES $175,501

Year-over-Year Comparison

	2018	2017	Change
Revenue	$129,507	N/A	N/A
Expenses	$175,501	N/A	N/A
Net Income	$-45,994	$0	N/A

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

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
Arthur Warmly	Board Member	1	Director	$0	$0	$0
Roosevelt Weeks	Vice Chairman	2	Officer Director	$0	$0	$0
Manson B Johnson III	Secretary / Treasurer	40	Officer Director	$0	$0	$0
David L Punch	Assistant Secretary	2	Director	$0	$0	$0
James Davis	Chairman	2	Officer Director	$0	$0	$0
Manson B Johnson II	CEO / Executive Director	30	Officer Director Key Emp	$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
2018	$129,507	$175,501	$512,871	$-45,994

SOUTHEAST HOUSTON COMMUNITY DEVELOPMENT CORPORATION