Southside Coalition of Community Health Centers (EIN 208892311) - 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

2007

Legal Domicile

Principal Officer

Andrea Williams

Phone

2137410821

Tax Period

2024-07-01 to 2025-06-30

Southside Coalition of Community Health Centers, founded in 2007, is a small nonprofit in the Health Care sector that reported $499K in total revenue in fiscal year 2024. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $754K exceeded revenue, resulting in a 51% operating deficit.

Mission

To sustain, coordinate, and improve health care access and delivery to impoverished and vulnerable community members of South Los Angeles.

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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 $277,164

Program Service Revenue $192,825

Investment Income $29,192

Other Revenue $0

TOTAL REVENUE $499,181

Expense Breakdown

Grants Paid $0

Salaries & Benefits $551,405

Fundraising Expenses $5,606

Program Expenses $641,808

Other Expenses $202,843

TOTAL EXPENSES $754,248

Year-over-Year Comparison

	2024	2023	Change
Revenue	$499,181	$423,484	+0.2%
Expenses	$754,248	$771,656	0.0%
Net Income	$-255,067	$-348,172	-0.3%

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

$175,088

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Andrea Williams	Executive Dir.	40.00	Officer	$165,585	$9,503	$175,088
Adel Syed	President	1.00	Officer Director	$0	$0	$0
Clifford Shiepe	Treasurer	1.00	Officer Director	$0	$0	$0
Rosemary Reyes	Vice President	1.00	Officer Director	$0	$0	$0
Mitesh G Potat	Director	1.00	Director	$0	$0	$0
Jim Mangia	Director	1.00	Director	$0	$0	$0
Genevieve Filmardirossian	Secretary	1.00	Officer Director	$0	$0	$0
MonicaGutierrezMcCarthy	Director	1.00	Director	$0	$0	$0
Barrett Hatches	Director	1.00	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
2025	$499,181	$754,248	$1,321,586	$-255,067
2024	$423,484	$771,656	$1,484,756	$-348,172
2023	$1,036,040	$781,539	$1,763,460	$254,501
2022	$1,619,639	$1,640,329	$1,393,696	$-20,690
2021	$749,127	$984,514	$1,326,115	$-235,387
2020	$922,107	$993,931	$986,949	$-71,824
2019	$1,402,502	$995,017	$870,273	$407,485
2018	$570,548	$552,878	$243,546	$17,670

Southside Coalition of Community Health Centers