SID PUBLIC SERVICES ASSOCIATION (EIN 261195568) - 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

2007

Legal Domicile

Principal Officer

MARC CONTE

Phone

6145914507

Tax Period

2024-01-01 to 2024-12-31

SID PUBLIC SERVICES ASSOCIATION, founded in 2007, is a community nonprofit in the Community Improvement sector that reported $5.9M in total revenue in fiscal year 2024. Revenue decreased 15% compared to the prior year.

Mission

THE ASSOCIATION EXECUTES THE CHARITABLE FUNCTIONS OF CAPITAL CROSSROADS SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC. AND DISCOVERY SPECIAL IMPROVEMENT DISTRICT OF COLUMBUS, INC., INCLUDING SAFETY, CLEANING, AND MARKETING SERVICES.

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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 $604,048

Program Service Revenue $4,417,858

Investment Income $38,272

Other Revenue $795,539

TOTAL REVENUE $5,855,717

Expense Breakdown

Grants Paid $0

Salaries & Benefits $739,158

Fundraising Expenses $0

Program Expenses $5,567,411

Other Expenses $5,170,021

TOTAL EXPENSES $5,909,179

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,855,717	$6,896,095	-0.2%
Expenses	$5,909,179	$6,963,859	-0.2%
Net Income	$-53,462	$-67,764	-0.2%

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

N/A

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

$155,006

Total Directors

$155,006

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARC CONTE	PRESIDENT AND SECRETARY	40.00	Officer Director	$135,474	$19,532	$155,006
CARL BROWN	VICE PRESIDENT	2.00	Officer Director	$0	$0	$0
JASON GAY	TREASURER	2.00	Officer Director	$0	$0	$0
CHRIS MATOUSEK	TRUSTEE	1.00	Director	$0	$0	$0
KATHARINE MOORE	TRUSTEE	1.00	Director	$0	$0	$0
ROBERT MCCARTHY	TRUSTEE	1.00	Director	$0	$0	$0
ABIGAIL MCLEAN	TRUSTEE	1.00	Director	$0	$0	$0
TYLER STEELE	TRUSTEE	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	$5,855,717	$5,909,179	$1,686,687	$-53,462
2023	$6,896,095	$6,963,859	$2,629,940	$-67,764
2022	$4,618,508	$4,478,764	$3,127,220	$139,744
2021	$3,862,882	$3,901,525	$3,043,026	$-38,643
2020	$5,483,078	$5,530,832	$2,409,608	$-47,754
2019	$4,050,753	$4,277,040	$2,187,158	$-226,287
2018	$4,032,288	$4,282,288	$2,500,918	$-250,000

SID PUBLIC SERVICES ASSOCIATION