SOUTH OF SOUTH NEIGHBORHOOD ASSOCI… - Form 990 Financial Data

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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

1989

Legal Domicile

Principal Officer

JON ADLER

Phone

6097066033

Tax Period

2023-01-01 to 2023-12-31

SOUTH OF SOUTH NEIGHBORHOOD ASSOCIATION INC, founded in 1989, is a small nonprofit in the Community Improvement sector that reported $237K in total revenue in fiscal year 2023. Revenue surged 83% from the prior year, signaling strong growth momentum. The organization ran a surplus of $129K, a strong 54% operating margin.

Mission

TO IMPROVE THE QUALITY OF LIFE AND SERVE AS A RESOURCE FOR RESIDENTS AND BUSINESSES BY ACTIVELY ENCOURAGING AND PROMOTING NEIGHBORHOOD ACTIVITIES AND CIVIC INVOLVEMENT WITHIN THE DESIGNATED AREA.

Program Service Accomplishments

Program 1

Expenses: $76,883

COMMUNITY DEVELOPMENT AND PRESERVATION, INCREASED CIVIC INVOLVEMENT AND SPONSORING NEIGHBORHOOD ACTIVITIES PROMOTING THE COMMUNITY.

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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 $232,999

Program Service Revenue $0

Investment Income $786

Other Revenue $3,588

TOTAL REVENUE $237,373

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,894

Fundraising Expenses $0

Program Expenses $76,883

Other Expenses $106,903

TOTAL EXPENSES $108,797

Year-over-Year Comparison

	2023	2022	Change
Revenue	$237,373	$129,582	+0.8%
Expenses	$108,797	$131,592	-0.2%
Net Income	$128,576	$-2,010	-65.0%

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

N/A

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

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DANIEL MCGLONE	FORMER TREASURER	2.00	Officer Director	$0	$0	$0
BRANDON WASHINGTON	FORMER CONTROLLER	2.00	Officer Director	$0	$0	$0
ADDIE JOHNSTON	BOARD CHAIR	10.00	Officer Director	$0	$0	$0
DAMALI MARTIN	FORMER CORPORATE SECRETARY	2.00	Officer Director	$0	$0	$0
DAVID SHARE	BOARD MEMBER	2.00	Director	$0	$0	$0
KEISHA USHER-MARTIN	FORMER VICE BOARD CHAIR	2.00	Officer Director	$0	$0	$0
JOSE HERNANDEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MORGAN RODRIGUEZ	BOARD PRESIDENT	10.00	Officer Director	$0	$0	$0
STEPHEN RODRIGUEZ	BOARD MEMBER	2.00	Director	$0	$0	$0
MELANIE GERCHBERG	BOARD MEMBER	2.00	Director	$0	$0	$0
RICHARD GLINIAK	BOARD MEMBER	2.00	Director	$0	$0	$0
JON ADLER	BOARD TREASURER	2.00	Officer Director	$0	$0	$0
LIZ SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
MICHAEL SHOWELL	BOARD MEMBER	2.00	Director	$0	$0	$0
DAVID GARONZIK	BOARD MEMBER	2.00	Director	$0	$0	$0
KATIE ARCAND	BOARD MEMBER	2.00	Director	$0	$0	$0
MARK ALEXANDER	BOARD MEMBER	2.00	Director	$0	$0	$0
ORI FEIBUSH	BOARD MEMBER	2.00	Director	$0	$0	$0
WAYNE WEITZ	BOARD MEMBER	2.00	Director	$0	$0	$0
LINDA EVANS	FORMER BOARD MEMBER	2.00	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
2024	No data	No data	No data	No data
2023	$237,373	$108,797	$212,182	$128,576
2022	$129,582	$131,592	$83,606	$-2,010
2021	$175,971	$139,471	$85,616	$36,500
2020	$15,269	$157,676	$49,116	$-142,407
2019	$145,563	$229,956	$192,287	$-84,393
2018	$111,615	$174,747	$277,444	$-63,132

SOUTH OF SOUTH NEIGHBORHOOD ASSOCIATION INC