SOUTHEAST RALEIGH ASSEMBLY INC (EIN 800484561) - Form 990 Financial Analysis & Trantor Score

🔒

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

2009

Legal Domicile

Principal Officer

JAMES TODD

Phone

9197478420

Tax Period

2017-07-01 to 2018-06-30

SOUTHEAST RALEIGH ASSEMBLY INC, founded in 2009, is a micro nonprofit that reported $96K in total revenue in fiscal year 2017. Revenue fell 35% from the prior year — a significant decline worth monitoring. Expenses of $88K left a modest 8% surplus.

Mission

SERA'S MISSION IS TO FACILITATE COMMUNITY CAPACITY BUILDING IN ITS MOST AUTHENTIC SENSE, ECONOMIC DEVELOPMENT, SUSTAINABILITY, AND INDIVIDUAL CITIZEN EMPOWERMENT IN ORDER TO ENHANCE THE QUALITY OF LIFE IN SOUTHEAST RALEIGH.

🔒

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 (2017)

Revenue Breakdown

Contributions & Grants $92,889

Program Service Revenue $3,120

Investment Income $6

Other Revenue $0

TOTAL REVENUE $96,015

Expense Breakdown

Grants Paid $0

Salaries & Benefits $22,925

Fundraising Expenses $1,517

Program Expenses $71,101

Other Expenses $65,463

TOTAL EXPENSES $88,388

Year-over-Year Comparison

	2017	2016	Change
Revenue	$96,015	$146,636	-0.3%
Expenses	$88,388	$184,714	-0.5%
Net Income	$7,627	$-38,078	-1.2%

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

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

$63,456

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH CRAWFORD	SECRETARY	1.00	Director	$0	$0	$0
VIVIAN MCCOY	VICE CHAIR / TREASURER	1.00	Director	$0	$0	$0
PASTOR FRANK WHITE	CHAIR	1.00	Director	$0	$0	$0
TIM GARDINER	DIRECTOR	1.00	Director	$0	$0	$0
JOSEPH SANSOM	DIRECTOR	1.00	Director	$0	$0	$0
AL WHITE	DIRECTOR	1.00	Director	$0	$0	$0
DR EARL JOHNSON PASTOR	DIRECTOR	1.00	Director	$0	$0	$0
RITA ANITA LINGER	FORMER PRESIDENT / CEO	40.00	Officer	$41,846	$5,250	$47,096
JAMES TODD	CURRENT PRESIDENT / CEO	40.00	Officer	$16,360	$0	$16,360

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	$96,015	$88,388	$5,168	$7,627

SOUTHEAST RALEIGH ASSEMBLY INC