REDEMPTORIST SOCIAL SERVICES CENTER INC (EIN 260054325) - 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

2001

Legal Domicile

Principal Officer

PATRICIA A SOLTYS

Phone

8169319942

Tax Period

2024-01-01 to 2024-12-31

REDEMPTORIST SOCIAL SERVICES CENTER INC, founded in 2001, is a small nonprofit in the Human Services sector that reported $412K in total revenue in fiscal year 2024. Revenue decreased 10% compared to the prior year. Expenses of $530K exceeded revenue, resulting in a 29% operating deficit.

Mission

EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES.

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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 $408,291

Program Service Revenue $0

Investment Income $3,514

Other Revenue $0

TOTAL REVENUE $411,805

Expense Breakdown

Grants Paid $0

Salaries & Benefits $295,812

Fundraising Expenses $14,533

Program Expenses $450,969

Other Expenses $233,794

TOTAL EXPENSES $529,606

Year-over-Year Comparison

	2024	2023	Change
Revenue	$411,805	$457,995	-0.1%
Expenses	$529,606	$519,460	+0.0%
Net Income	$-117,801	$-61,465	+0.9%

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

$81,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JULIE MCCAW	EXECUTIVE DIRECTOR	40.00	Director	$81,750	$0	$81,750
DUSTIN HARDISON	PRESIDENT	2.00	Officer Director	$0	$0	$0
CHRIS JORDAN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
PATRICIA SOLTYS	TREASURER	2.00	Officer Director	$0	$0	$0
STEVE BURMEISTER	DIRECTOR	2.00	Officer Director	$0	$0	$0
JENNIFER UTZ	DIRECTOR	2.00	Officer Director	$0	$0	$0
JASON UTZ	DIRECTOR	2.00	Officer Director	$0	$0	$0
DEB FEEHAN	DIRECTOR	2.00	Officer Director	$0	$0	$0
FR DON WILLARD	DIRECTOR	2.00	Officer Director	$0	$0	$0
MARIA LOPEZ	DIRECTOR	2.00	Officer Director	$0	$0	$0
JAVIER PEREZ	DIRECTOR	2.00	Officer Director	$0	$0	$0
YOLANDA CASEY	DIRECTOR	2.00	Officer 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	$411,805	$529,606	$223,654	$-117,801
2023	$457,995	$519,460	$388,258	$-61,465
2022	$544,216	$458,220	$433,243	$85,996
2019	$919,581	$932,486	$225,336	$-12,905
2018	$754,791	$816,422	$238,241	$-61,631

REDEMPTORIST SOCIAL SERVICES CENTER INC