SOUTH STREET MINISTRIES INC (EIN 262660679) - 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

2008

Legal Domicile

Principal Officer

JOSEPH J TUCKER

Phone

3307611992

Tax Period

2023-01-01 to 2023-12-31

SOUTH STREET MINISTRIES INC, founded in 2008, is a community nonprofit in the Human Services sector that reported $1.0M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion.

Mission

THE PLANNED PURPOSE OF THE CORPORATION IS TO RAISE FUNDS IN ORDER TO PROVIDE MENTORING, TUTORING AND AFTER SCHOOL PROGRAMS FOR YOUTH IN THE SUMMIT LAKE/SOUTH STREET COMMUNITY AND TO PROVIDE REHABILITATION PROGRAMS, MENTORING AND SPIRITUAL GUIDANCE TO MEMBERS OF THE SUMMIT LAKE/SOUTH STREET COMMUNITY.

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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 (2023)

Revenue Breakdown

Contributions & Grants $958,586

Program Service Revenue $0

Investment Income $5,543

Other Revenue $60,900

TOTAL REVENUE $1,025,029

Expense Breakdown

Grants Paid $0

Salaries & Benefits $530,668

Fundraising Expenses $0

Program Expenses $872,989

Other Expenses $511,706

TOTAL EXPENSES $1,042,374

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,025,029	$885,908	+0.2%
Expenses	$1,042,374	$787,116	+0.3%
Net Income	$-17,345	$98,792	-1.2%

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

N/A

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

$87,416

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JACINTO NUNEZ	BOARD MEMBER	0.00	Officer Director	$0	$0	$0
KEMP BOYD	BOARD MEMBER	0.00	Director	$0	$0	$0
ERIN PFANNER	BOARD TREASURER	1.00	Officer Director	$0	$0	$0
JASMINE JONES	BOARD MEMBER	0.00	Director	$0	$0	$0
MELISSA OLSON	BOARD SECRETARY	1.00	Officer Director	$0	$0	$0
ROBERT BOWERS	BOARD MEMBER	0.00	Director	$0	$0	$0
STEVEN SCHLOENBACH	BOARD CHAIR	1.00	Director	$0	$0	$0
JAMIE BLAIR	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA COATES	BOARD MEMBER	0.00	Director	$0	$0	$0
ROBERTA ROGERS	BOARD MEMBER	0.00	Director	$0	$0	$0
DONNELL SNEED	BOARD MEMBER	0.00	Director	$0	$0	$0
JAMES WARNER	BOARD MEMBER	0.00	Director	$0	$0	$0
LISA M CRABBS	OPERATIONS MANAGER	40.00	Officer	$43,708	$0	$43,708
JOSEPH J TUCKER	EXECUTIVE DIRECTOR	40.00	Officer	$43,708	$0	$43,708

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	No data	No data	No data	No data
2023	$1,025,029	$1,042,374	$1,125,940	$-17,345
2022	$885,908	$787,116	$1,137,997	$98,792
2021	$622,136	$549,911	$1,039,205	$72,225
2020	$761,563	$511,899	$970,097	$249,664
2019	$556,347	$580,771	$719,070	$-24,424
2018	$526,168	$541,326	$742,660	$-15,158

SOUTH STREET MINISTRIES INC