Southeast Seattle Education Coalition (EIN 813543228) - 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

2016

Legal Domicile

Principal Officer

Sofia Voz

Phone

2063974480

Tax Period

2024-07-01 to 2025-06-30

Southeast Seattle Education Coalition, founded in 2016, is a community nonprofit in the Education sector that reported $1.6M in total revenue in fiscal year 2024. Revenue decreased 9% compared to the prior year. Expenses of $2.0M exceeded revenue, resulting in a 21% operating deficit.

Mission

The mission of SESEC is to convene and resource communities of color to advocate for an equitable education system.

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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 (2024)

Revenue Breakdown

Contributions & Grants $1,179,220

Program Service Revenue $442,360

Investment Income $677

Other Revenue $1,048

TOTAL REVENUE $1,623,305

Expense Breakdown

Grants Paid $554,435

Salaries & Benefits $778,119

Fundraising Expenses $169,590

Program Expenses $1,514,911

Other Expenses $635,350

TOTAL EXPENSES $1,967,904

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,623,305	$1,790,063	-0.1%
Expenses	$1,967,904	$1,762,842	+0.1%
Net Income	$-344,599	$27,221	-13.7%

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

$132,535

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Michael Flor	Associate Director	040.00	Highest	$139,289	$7,524	$146,813
Lizbet Huizar	Executive Director	040.00	Officer	$125,011	$7,524	$132,535
Mindy Huang	Director of Commnity Advocacy	040.00	Highest	$103,656	$7,524	$111,180
Nimco Bulale	Co-Chair	002.00	Officer Director	$0	$0	$0
Carmen Loh	Treasurer	001.00	Officer Director	$0	$0	$0
Ariel C Davis	Secretary	003.00	Officer Director	$0	$0	$0
Emily Tomita	Director	002.00	Director	$0	$0	$0
Heather Otieno	Director	002.00	Director	$0	$0	$0
Sofia Theresa Vox	Co-Chair	002.00	Officer Director	$0	$0	$0
Ryan Quigtar	Director	002.00	Director	$0	$0	$0
Nirae Petty	Director	002.00	Director	$0	$0	$0
Corinna Quesada	Director	002.00	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
2025	$1,623,305	$1,967,904	$2,340,124	$-344,599
2024	No data	No data	No data	No data
2023	$2,073,189	$2,214,593	$1,974,135	$-141,404
2022	$2,681,368	$926,078	$2,088,850	$1,755,290
2021	$523,917	$447,934	$307,392	$75,983
2020	$429,774	$372,754	$268,154	$57,020
2019	$447,598	$339,806	$166,546	$107,792
2018	$211,913	$240,491	$64,949	$-28,578

Southeast Seattle Education Coalition