SECEI INC (EIN 822285918) - 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

2018

Legal Domicile

Principal Officer

SAMANTHA SALTIBUS

Phone

2018379500

Tax Period

2024-01-01 to 2024-12-31

SECEI INC, founded in 2018, is a community nonprofit in the Youth Development sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 54% from the prior year, signaling strong growth momentum. Expenses of $929K left a modest 14% surplus.

Mission

Providing children with services that will inspire them to be the best that they can be in a nurturing environment with family support, starting with the very young. We are presently focused on early childhood and expanding further to accommodate all ages at one location.

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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 $563,993

Program Service Revenue $518,562

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,082,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $502,963

Fundraising Expenses $0

Program Expenses $929,240

Other Expenses $426,277

TOTAL EXPENSES $929,240

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,082,555	$703,545	+0.5%
Expenses	$929,240	$617,509	+0.5%
Net Income	$153,315	$86,036	+0.8%

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

N/A

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

Total Directors

$58,500

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SAMANTHA SALTIBUS	PRESIDENT	60.00	Director	$58,500	$0	$58,500
OFELIA NEWBALL	VICE PRESIDENT	0.00	Director	$0	$0	$0
JULIE MITCHELL	SECRETARY/TREASURER	0.00	Director	$0	$0	$0
STACY RAMOS	BOARD MEMBER	0.00	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
2024	$1,082,555	$929,240	$361,671	$153,315
2023	$703,545	$617,509	$255,578	$86,036
2022	$563,009	$522,155	$206,224	$40,854
2021	$406,623	$363,383	$207,042	$43,240
2020	$332,563	$314,657	$202,648	$17,906
2019	$530,441	$499,595	$171,897	$30,846

SECEI INC