F — Mental Health & Crisis InterventionEIN: 310940189· Ruling Year: 1978

Southeast Inc

Columbus, Ohio

B+Health Score
74B+

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Good

How This Organization Compares

Compared to 3 peers in Mental Health & Crisis Intervention with $10M-$100M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org0.60×
Peer Median1.36×
💰
$49.6M
Total Revenue
📊
$50.4M
Total Expenses
🏦
$30.1M
Net Assets
📋
$9.0M
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
+4.4%
Year-over-year change (2022 → 2023)
Net Margin
-1.6%
Revenue minus expenses as % of revenue
Working Capital Ratio
0.60
Net assets divided by total expenses
Liabilities-to-Assets
23.1%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$49,639,464↑4%$50,434,449↑16%$39,108,013↓5%
2022$47,527,272↓4%$43,562,289↑7%$41,135,624↓1%
2021$49,577,834↑20%$40,707,975↑3%$41,718,754↑6%
2020$41,394,847↑18%$39,486,186↑11%$39,235,254↑34%
2019$35,186,161↑9%$35,701,231↑5%$29,206,220↑10%
2018$32,216,543↓2%$33,886,020↑7%$26,619,203↓7%
2017$33,039,820↑4%$31,697,594↑5%$28,714,335
2016$31,794,879↑7%$30,066,027↑8%$28,703,566↑15%
2015$29,672,233↑32%$27,787,771↑15%$24,965,572↑14%
2014$22,415,679↓2%$24,230,882↑6%$21,834,037↓2%
2013$22,902,413↑1%$22,857,066↓2%$22,332,684↑2%
2012$22,652,364↓5%$23,424,793↑3%$22,000,978↓4%
2011$23,784,588$22,774,185$22,834,961

Frequently Asked Questions

What does Southeast Inc do?▼

Southeast Inc is a mental health & crisis intervention nonprofit organization based in Ohio. It is classified under NTEE code F300 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Southeast Inc financially healthy?▼

Based on our 9-metric Financial Health Score model, Southeast Inc has a score of 74/100 (Grade: B+). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Southeast Inc generate?▼

Southeast Inc reports $52.1M in annual revenue and holds $37.9M in total assets, based on IRS filings.

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