SOUTHSIDE COMMUNITY LAND TRUST (EIN 050394224) - 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

1981

Legal Domicile

Principal Officer

MARGARET DEVOS

Phone

4012739419

Tax Period

2023-01-01 to 2023-12-31

SOUTHSIDE COMMUNITY LAND TRUST, founded in 1981, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum. Expenses of $2.8M left a modest 8% surplus.

Mission

THE ORGANIZATIONS PURPOSE IS TO INCREASE SUSTAINABLE URBAN FOOD PRODUCTION BY TEACHING PEOPLE HOW TO GROW FOOD, LOCATING, SECURING IN TRUST AND MANAGING LAND, INCREASING ACCESS TO RESOURCES, SKILLS AND MARKETS, CREATING COMMUNITIES OF SUPPORT WHERE PEOPLE SHARE TOOLS, SKILLS AND INSPIRATION AND MODELING REPLICABLE AND FINANCIALLY VIABLE PROGRAMS AND PRACTICES.

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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 (2023)

Revenue Breakdown

Contributions & Grants $2,417,881

Program Service Revenue $501,567

Investment Income $43,130

Other Revenue $72,432

TOTAL REVENUE $3,035,010

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,787,533

Fundraising Expenses $406,702

Program Expenses $1,708,949

Other Expenses $1,014,822

TOTAL EXPENSES $2,802,355

Year-over-Year Comparison

	2023	2022	Change
Revenue	$3,035,010	$2,490,633	+0.2%
Expenses	$2,802,355	$2,416,419	+0.2%
Net Income	$232,655	$74,214	+2.1%

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

$134,736

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LOUIS RAYMOND	EMERITUS	1.00	Director	$0	$0	$0
ROCHELLE LEE	PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICK MATTINGLY	BOARD MEMBER	1.00	Director	$0	$0	$0
CANDACE COONEY	SECRETARY	2.00	Officer Director	$0	$0	$0
GREG DANTAS	BOARD MEMBER	1.00	Director	$0	$0	$0
ROBERTA GROCH	BOARD MEMBER	1.00	Director	$0	$0	$0
MIKE ISENBERG	BOARD MEMBER	1.00	Director	$0	$0	$0
JYOTHI SUBRAMANIAM	BOARD MEMBER	1.00	Director	$0	$0	$0
APPOLINE ALPHONSE	YOUTH MEMBER CONSULTANT	1.00	Director	$0	$0	$0
RAF YEPEZ	TREASURER	1.00	Officer Director	$0	$0	$0
GEORGE WATSON	BOARD MEMBER	1.00	Director	$0	$0	$0
LUIS VARGAS	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
EDITH PAYE	BOARD MEMBER	1.00	Director	$0	$0	$0
SUE ANDERBOIS	BOARD MEMBER	1.00	Director	$0	$0	$0
SUMMER GONSALVES	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDRALY HORN	BOARD MEMBER	1.00	Director	$0	$0	$0
ANINI ALMANZAR	YOUTH MEMBER CONSULTANT	1.00	Director	$0	$0	$0
MARGARET DEVOS	EX OFFICIO	40.00	Officer	$116,301	$18,435	$134,736

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	No data	No data	No data	No data
2023	$3,035,010	$2,802,355	$6,362,655	$232,655
2022	$2,490,633	$2,416,419	$5,411,796	$74,214
2021	$2,473,652	$1,744,023	$5,191,353	$729,629
2020	$2,398,916	$1,445,816	$4,447,015	$953,100
2019	$2,050,562	$1,394,929	$3,218,907	$655,633
2018	$1,496,486	$1,205,809	$2,528,683	$290,677

SOUTHSIDE COMMUNITY LAND TRUST