Southside Community Center Inc (EIN 150539123) - 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

1978

Legal Domicile

Tax Period

2021-01-01 to 2021-12-31

Southside Community Center Inc, founded in 1978, is a small nonprofit that reported $475K in total revenue in fiscal year 2021.

Mission

TO AFFIRM, EMPOWER AND FOSTER THE DEVELOPMENT OF SELF-PRIDE AMONG THE AFRICAN AMERICAN CITIZENS OF GREATER ITHACA

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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 (2021)

Revenue Breakdown

Contributions & Grants $469,339

Program Service Revenue $13,019

Investment Income $0

Other Revenue $-7,431

TOTAL REVENUE $474,927

Expense Breakdown

Grants Paid $0

Salaries & Benefits $250,443

Fundraising Expenses $0

Program Expenses $398,527

Other Expenses $252,572

TOTAL EXPENSES $503,015

Year-over-Year Comparison

	2021	2020	Change
Revenue	$474,927	$459,620	+0.0%
Expenses	$503,015	$318,736	+0.6%
Net Income	$-28,088	$140,884	-1.2%

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

$42,611

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Chavon Bunch	Executive Director	40.00	Officer	$42,611	$0	$42,611
Christopher House	Board Director	0.00	Director	$0	$0	$0
Raquel Mercado	Board Director	3.00	Officer Director	$0	$0	$0
Caleb Thomas	Secretary	5.00	Officer Director	$0	$0	$0
Nia Nunn	President	20.00	Officer Director	$0	$0	$0
Vanessa De Jesus	Treasurer	3.00	Officer Director	$0	$0	$0
Amos Malone	Vice President	3.00	Officer Director	$0	$0	$0
Sonya Hicks	Board Director	0.00	Officer 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
2021	$474,927	$503,015	$371,939	$-28,088
2020	$459,620	$318,736	$425,504	$140,884
2019	$408,267	$355,918	$254,814	$52,349
2018	$467,395	$354,913	$207,950	$112,482

Southside Community Center Inc