South End Community Center of Spfld Inc (EIN 042103854) - 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

1939

Legal Domicile

Phone

4137886173

Tax Period

2024-07-01 to 2025-06-30

South End Community Center of Spfld Inc, founded in 1939, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. Expenses of $949K left a modest 14% surplus.

Mission

Programs to alter the at-risk baehavior of youths thru educational and youth development programs including community leadership programs

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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 $632,622

Program Service Revenue $389,626

Investment Income $15,272

Other Revenue $61,434

TOTAL REVENUE $1,098,954

Expense Breakdown

Grants Paid $12,000

Salaries & Benefits $583,888

Fundraising Expenses $3,260

Program Expenses $690,965

Other Expenses $352,635

TOTAL EXPENSES $948,523

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,098,954	$883,468	+0.2%
Expenses	$948,523	$833,077	+0.1%
Net Income	$150,431	$50,391	+2.0%

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

Total Directors

Key Employees

$79,404

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Wesley Jackson	Exec Director	55.00	Key Emp	$72,000	$7,404	$79,404
Thaddeus Tokarz	Director	1.00	Director	$0	$0	$0
Clayton Roberson	Director	1.00	Director	$0	$0	$0
William Caruana	Director	1.00	Director	$0	$0	$0
Bill Bullock	Director	1.00	Director	$0	$0	$0
Frank Capuano	President	1.00	Officer	$0	$0	$0
Rudy M D Agostino	Treasurer	1.00	Officer	$0	$0	$0
Tony Pettaway	Director	1.00	Officer	$0	$0	$0
Richard Rousseau	Vice President	1.00	Officer	$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	$1,098,954	$948,523	$806,174	$150,431
2024	$883,468	$833,077	$622,129	$50,391
2024	No data	No data	No data	No data
2023	$847,596	$712,804	$606,850	$134,792
2022	$759,973	$632,699	$456,978	$127,274
2022	$742,289	$641,655	$421,462	$100,634
2021	$775,965	$519,551	$386,308	$256,414
2020	$368,016	$350,872	$119,344	$17,144
2019	$434,406	$488,940	$80,699	$-54,534
2018	$402,208	$406,592	$128,828	$-4,384

South End Community Center of Spfld Inc