SOUTHEAST SUSTAINABILITY DIRECTORS (EIN 993624061) - 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

2024

Legal Domicile

Phone

7047851515

Tax Period

2025-01-01 to 2025-12-31

SOUTHEAST SUSTAINABILITY DIRECTORS, founded in 2024, is a community nonprofit in the Community Improvement sector that reported $3.6M in total revenue in fiscal year 2025.

Mission

SSDN MISSION IS TO ACCELERATE & SCALE IMPLEMENTATION OF LOCAL GOVERNMENT SUSTAINABILITY BEST PRACTICES THROUGH A MEMBER LED NETWORK OF PROFESSIONALS WHO COLLABORATE TO SOLVE PROBLEMS, IMPLEMENT EQUITABLE SOLUTIONS, & INFLUENCE DECISION MAKERS FOR IN THE SOUTHEASTERN UNITED STATES

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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 (2025)

Revenue Breakdown

Contributions & Grants $3,578,532

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $3,578,532

Expense Breakdown

Grants Paid $341,000

Salaries & Benefits $1,833,822

Fundraising Expenses $725

Program Expenses $2,912,633

Other Expenses $1,387,644

TOTAL EXPENSES $3,562,466

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,578,532	N/A	N/A
Expenses	$3,562,466	N/A	N/A
Net Income	$16,066	N/A	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

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
CHANDRA FARLEY	BOARD MEMBER	1.00	Director	$0	$0	$0
ALIA GARRETT	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID INGRAM	BOARD MEMBER	1.00	Director	$0	$0	$0
LENNIE MASSANELLI	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE SANTUCCI	BOARD MEMBER	1.00	Director	$0	$0	$0
GREG SPONSELLER	BOARD MEMBER	1.00	Director	$0	$0	$0
JENNIFER WESTERHOLM	BOARD MEMBER	1.00	Director	$0	$0	$0
MELODY YIN	BOARD MEMBER	1.00	Officer Director	$0	$0	$0
LAURA THOMAS	PRESIDENT	4.00	Officer Director	$0	$0	$0
LORI FORSMAN	VICE PRESIDENT	4.00	Officer Director	$0	$0	$0
JEANETTE JOHNSON	SECRETARY	4.00	Officer Director	$0	$0	$0
CASI CALLAWAY	DIRECTOR OF OPERATIONS	4.00	Key Emp	$0	$0	$0
NICK DEFFLEY	DIRECTOR OF FEDERAL PROGRAMS	40.00	Key Emp	$0	$0	$0
ROB PHOCAS	EXECUTIVE DIRECTOR	40.00	Key Emp	$0	$0	$0
MEG JAMISON	EXECUTIVE DIRECTOR UNTIL FEB 2025	1.00	Key Emp	$0	$0	$0
ANN LIVINGSTON	INTERIM ED UNTIL SEPT 2025	1.00	Key Emp	$0	$0	$0
CHRISTOPHER PEMBLETON	FINANCE OFFICER	0.00	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
2025	$3,578,532	$3,562,466	$2,810,600	$16,066
2024	No data	No data	No data	No data

SOUTHEAST SUSTAINABILITY DIRECTORS