SOUTH CENTRAL HOUSING INC

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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

TINA HANNA

Phone

4052753851

Tax Period

2025-01-01 to 2025-12-31

SOUTH CENTRAL HOUSING INC, founded in 2007, is a small nonprofit in the Housing & Shelter sector that reported $991K in total revenue in fiscal year 2025. Revenue grew 18% year-over-year, indicating healthy expansion. Expenses of $880K left a modest 11% surplus.

Mission

THIS IS A TWELVE-UNIT SECTION 811 HUD-SUBSIDIZED HOUSING PROJECT FOR PERSONS WITH DISABILITIES. THE ORGANIZATION ALSO PROVIDES AROUND THE CLOCK CARE FOR ITS TENANTS WITH DISABILITIES.

Program Service Accomplishments

Program 1

Expenses: $772,644

GROUP HOME FOR PEOPLE WITH DISABILITIES. PROVIDE 24 CARE FOR TENANTS. HABILITATION TRAINING SPECIALIST SERVICES FOR INDIVIDUALS WITH DISABILITIES WITHIN THE COMMUNITY.

Program 2

Expenses: $107,756

12 UNIT RENTAL HOMES FOR PEOPLE WITH DISABILITIES.

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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 (2025)

Revenue Breakdown

Contributions & Grants $868,287

Program Service Revenue $102,014

Investment Income $20,292

Other Revenue $0

TOTAL REVENUE $990,593

Expense Breakdown

Grants Paid $0

Salaries & Benefits $688,520

Fundraising Expenses $0

Program Expenses $880,400

Other Expenses $191,880

TOTAL EXPENSES $880,400

Year-over-Year Comparison

	2025	2024	Change
Revenue	$990,593	$837,562	+0.2%
Expenses	$880,400	$717,136	+0.2%
Net Income	$110,193	$120,426	-0.1%

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

120

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
MIKE AFFENTRANGER	MEMBER	1.00	Director	$0	$0	$0
BARBARA CALMES	MEMBER	1.00	Director	$0	$0	$0
AARON CAPPS	TREASURER	1.00	Officer Director	$0	$0	$0
MELANIE CORTER	SECRETARY	1.00	Officer Director	$0	$0	$0
CLIFF HALTOM	PRESIDENT	1.00	Officer Director	$0	$0	$0
HILTON MELOT	MEMBER	1.00	Director	$0	$0	$0
CHRIS WADDELL	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JOHN WINTERRINGER	MEMBER	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
2025	$990,593	$880,400	$2,423,913	$110,193
2024	$837,562	$717,136	$2,242,083	$120,426
2023	$884,180	$667,950	$2,060,790	$216,230
2022	$773,240	$676,006	$1,931,412	$97,234
2021	$710,633	$591,124	$1,853,323	$119,509
2020	$672,415	$539,542	$1,624,330	$132,873