SOUTHSIDE COMMUNITY CENTER INC (EIN 222201957) - 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

1980

Legal Domicile

Principal Officer

JOSEPH NORMAN

Phone

6077349245

Tax Period

2023-07-01 to 2024-06-30

SOUTHSIDE COMMUNITY CENTER INC, founded in 1980, is a small nonprofit in the Youth Development sector that reported $221K in total revenue in fiscal year 2023. Revenue surged 29% from the prior year, signaling strong growth momentum. Expenses of $201K left a modest 9% surplus.

Mission

TO PROVIDE EDUCATION,ATHLETICS, AND OTHER ACTIVITIES TO CHILDREN AFTER SCHOOL AND SUMMERS.

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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 $221,024

Program Service Revenue $0

Investment Income $2

Other Revenue $0

TOTAL REVENUE $221,026

Expense Breakdown

Grants Paid $0

Salaries & Benefits $133,917

Fundraising Expenses $0

Program Expenses $145,719

Other Expenses $67,346

TOTAL EXPENSES $201,263

Year-over-Year Comparison

	2023	2022	Change
Revenue	$221,026	$170,739	+0.3%
Expenses	$201,263	$181,622	+0.1%
Net Income	$19,763	$-10,883	-2.8%

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

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Role	Reportable Comp	Other Comp	Total
AARON ALSHEIMER	President	Director	$0	$0	$0
STEVE HUGHES	Treasurer	Officer Director	$0	$0	$0
ROB CLEARY	Vice President	Officer Director	$0	$0	$0
COLTON HILLMAN	Secretary	Officer Director	$0	$0	$0
MATT BURCH	Director	Director	$0	$0	$0
JOSEPH NORMAN	President	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
2024	$221,026	$201,263	$66,716	$19,763
2021	$123,490	$127,327	$91,336	$-3,837
2020	$152,101	$148,645	$99,556	$3,456
2019	$169,722	$171,228	$103,282	$-1,506
2018	$188,951	$177,257	$111,476	$11,694

SOUTHSIDE COMMUNITY CENTER INC