SOUTH ANN CONCERNED NEIGHBORS INC (EIN 232682049) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

DARLENE BYRD

Phone

7173937740

Tax Period

2024-09-01 to 2025-08-31

SOUTH ANN CONCERNED NEIGHBORS INC, founded in 2019, is a micro nonprofit in the Housing & Shelter sector that reported $69K in total revenue in fiscal year 2024. Revenue fell 87% from the prior year — a significant decline worth monitoring. Net assets of $491K represent 85 months of operating reserves.

Mission

THE ORGANIZATION SEEKS TO IMPROVE SOUTH ANN NEIGHBORHOOD OF LANCASTER AND THE LIVES OF ITS RESIDENTS THROUGH CRIME PREVENTION, SOCIAL ACTIVITIES, EDUCATION, BUILDING COMMUNITY PRIDE AND SELF ESTEEM, INFORMATION & REFERRAL, HOUSING REHABILITATION, THE DEVELOPMENT OF AFFORDABLE HOUSING OPPORTUNITITES FOR PERSONS OF LOW AND MODERATE INCOME, JOB CREATIONS AND SELF-EMPOWERMENT.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $790

Program Service Revenue $46,012

Investment Income $18,156

Other Revenue $4,105

TOTAL REVENUE $69,063

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $42,155

Other Expenses $74,731

TOTAL EXPENSES $74,731

Year-over-Year Comparison

	2024	2023	Change
Revenue	$69,063	$539,799	-0.9%
Expenses	$74,731	$76,525	0.0%
Net Income	$-5,668	$463,274	-1.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

150

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

$10,590

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DARLENE BYRD	PRESIDENT	30.00	Officer	$8,790	$0	$8,790
BETTY JONES	TREASURER	30.00	Officer	$1,800	$0	$1,800
CAROLYN GODFREY	BOARD MEMBER	12.00	Director	$0	$0	$0
LINDA GREEN	BOARD MEMBER	12.00	Director	$0	$0	$0
LAVINA JOHNSON	BOARD MEMBER	12.00	Director	$0	$0	$0
ALESSANDRA MCALILY	BOARD MEMBER	12.00	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	$69,063	$74,731	$722,467	$-5,668
2024	$539,799	$76,525	$775,305	$463,274

SOUTH ANN CONCERNED NEIGHBORS INC