SOUTHERN END COMMUNITY ASSOCIATION (EIN 232673995) - 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

1991

Legal Domicile

Principal Officer

BARBARA TOLLINGER

Phone

7178060123

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN END COMMUNITY ASSOCIATION, founded in 1991, is a small nonprofit in the Recreation & Sports sector that reported $268K in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $372K exceeded revenue, resulting in a 39% operating deficit.

Mission

ORGANIZED FOR THE PURPOSE OF OFFERING COMMUNITY SERVICES TO THE RESIDENTS OF SOUTHERN LANCASTER COUNTY. SOME SERVICES INCLUDE ATHLETIC LEAGUES, SUMMER CAMPS, YOUTH PROGRAMS, AND A COMMUNITY POOL.

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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 $29,221

Program Service Revenue $190,385

Investment Income $1,900

Other Revenue $46,495

TOTAL REVENUE $268,001

Expense Breakdown

Grants Paid $0

Salaries & Benefits $182,499

Fundraising Expenses $0

Program Expenses $286,163

Other Expenses $189,767

TOTAL EXPENSES $372,266

Year-over-Year Comparison

	2023	2022	Change
Revenue	$268,001	$320,787	-0.2%
Expenses	$372,266	$340,658	+0.1%
Net Income	$-104,265	$-19,871	+4.2%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BARBARA TOLLINGER	PRESIDENT	2.00	Officer Director	$0	$0	$0
SUSAN NOEL	VICE-PRESIDE	1.00	Officer Director	$0	$0	$0
GRETCHEN PLECHNER	SECRETARY	1.00	Officer Director	$0	$0	$0
JOE BENNETT	TREASURER	2.00	Officer Director	$0	$0	$0
LAURA WALKER	DIRECTOR	1.00	Director	$0	$0	$0
AUSTIN HAMBY	DIRECTOR	1.00	Director	$0	$0	$0
ROBBIE HASSEL	DIRECTOR	1.00	Director	$0	$0	$0
BRITTNEY WOERTH	DIRECTOR	1.00	Director	$0	$0	$0
MICHAEL GARDINER	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
2024	No data	No data	No data	No data
2023	$268,001	$372,266	$1,169,694	$-104,265
2022	$320,787	$340,658	$1,291,387	$-19,871
2021	$350,471	$253,716	$1,507,766	$96,755
2020	$378,495	$219,836	$1,493,422	$158,659
2019	$292,223	$269,817	$1,097,983	$22,406
2018	$736,538	$257,203	$1,024,013	$479,335

SOUTHERN END COMMUNITY ASSOCIATION