SOME INC (EIN 237098123) - 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

1970

Legal Domicile

Principal Officer

RALPH BOYD

Phone

2027978806

Tax Period

2024-01-01 to 2024-12-31

SOME INC, founded in 1970, is a mid-sized nonprofit that reported $43.4M in total revenue in fiscal year 2024. Revenue fell 24% from the prior year — a significant decline worth monitoring. Expenses of $56.9M exceeded revenue, resulting in a 31% operating deficit.

Mission

THE ORGANIZATION EXISTS TO HELP THE POOR AND HOMELESS BY PROVIDING FOR IMMEDIATE & LONG-TERM NEEDS.

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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 $31,103,407

Program Service Revenue $11,024,110

Investment Income $1,273,117

Other Revenue $0

TOTAL REVENUE $43,400,634

Expense Breakdown

Grants Paid $509,875

Salaries & Benefits $36,907,185

Fundraising Expenses $3,680,126

Program Expenses $48,252,201

Other Expenses $19,457,532

TOTAL EXPENSES $56,874,592

Year-over-Year Comparison

	2024	2023	Change
Revenue	$43,400,634	$57,080,906	-0.2%
Expenses	$56,874,592	$55,484,184	+0.0%
Net Income	$-13,473,958	$1,596,722	-9.4%

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

584

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

$1,545,669

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ANA CHAPA	MEMBER	2.00	Director	$0	$0	$0
ARMANDO BONILLA	MEMBER	2.00	Director	$0	$0	$0
AUDIE ABERNATHY	MEMBER	2.00	Director	$0	$0	$0
EVELYN TOLLINCHE MILLER	MEMBER	2.00	Director	$0	$0	$0
GEORGE C MCFARLAND	MEMBER	2.00	Director	$0	$0	$0
JASON GENO	CHAIRPERSON	2.00	Officer Director	$0	$0	$0
KENNETH W ELLISON	MEMBER	2.00	Director	$0	$0	$0
LINDA JO SMITH	MEMBER - NON VOTING	2.00	Director	$0	$0	$0
MARY MILLER	VICE CHAIRPERSON/MEMBER	2.00	Officer Director	$0	$0	$0
MICHELLE RUSSO	MEMBER	2.00	Director	$0	$0	$0
OLIVIA BROWN PAYTON	MEMBER	2.00	Director	$0	$0	$0
SR MARY BADER	MEMBER - NON VOTING	2.00	Director	$0	$0	$0
SR MARY CATHERINE GUILER	SECRETARY	2.00	Officer Director	$0	$0	$0
STEFANIE GERARD COHN	TREASURER	2.00	Officer Director	$0	$0	$0
ZAHILYS HERNANDEZ-PEREZ	MEMBER	2.00	Director	$0	$0	$0
BERINNA DOGGETT	SVP, CHIEF CLINICAL OFFICER	40.00	Officer	$192,231	$14,040	$206,271
DONALD R DUCHATEAU	EVP, CHIEF DEVELOPMENT OFFICER	40.00	Officer	$200,105	$37,119	$237,224
FR JOHN ADAMS	PRESIDENT EMERITUS	20.00	Officer	$0	$0	$0
MICHELLE BARNABY	EVP, CFO	20.00	Officer	$223,120	$30,939	$254,059
RALPH F BOYD	PRESIDENT/CEO	20.00	Officer	$291,959	$30,418	$322,377
TRACEY TURNER	EVP, HR	40.00	Officer	$204,372	$31,418	$235,790
TROY SWANDA	SEVP, COO	20.00	Officer	$247,419	$42,529	$289,948
COATES KATARA	EVP, CHIEF PROP. & ASSET MNGMT. OFF.	40.00	Highest	$182,182	$38,196	$220,378
JACQUELINE S YOU	DIRECTOR OF DENTISTRY	36.00	Highest	$181,831	$38,140	$219,971
RACHEL NICHOLAS	EXECUTIVE VICE PRESIDENT	40.00	Highest	$186,252	$22,408	$208,660
STEPHANIE BROWN	EVP, CHIEF STRATEGY & PERFORM. OFF.	40.00	Highest	$175,111	$9,937	$185,048
SUSAN NIGHTINGALE	SENIOR VICE PRESIDENT	40.00	Highest	$178,317	$17,656	$195,973

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	$43,400,634	$56,874,592	$165,746,303	$-13,473,958
2023	$57,080,906	$55,484,184	$162,305,978	$1,596,722
2022	$51,492,267	$58,828,494	$146,379,641	$-7,336,227
2021	$61,849,490	$36,392,375	$136,134,386	$25,457,115
2020	$43,493,074	$35,383,919	$116,122,988	$8,109,155
2019	$31,402,675	$32,658,492	$100,832,143	$-1,255,817
2018	$32,536,055	$31,041,088	$94,911,731	$1,494,967

SOME INC