SOUTH SIDE ACADEMY INC (EIN 272472489) - 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

2010

Legal Domicile

Principal Officer

STEPHANIE ATAYA

Phone

3307429090

Tax Period

2024-07-01 to 2025-06-30

SOUTH SIDE ACADEMY INC, founded in 2010, is a community nonprofit in the Education sector that reported $3.5M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. Expenses of $3.2M left a modest 8% surplus.

Mission

TO PROVIDE AN ALTERNATIVE HIGH SCHOOL OPPORTUNITY FOR AT-RISK AND DROP-OUT YOUTH BETWEEN THE AGES OF 16 AND 22. THE SCHOOL PROVIDES STUDENTS A COMPREHENSIVE EDUCATION, WORK TRAINING, AND EMPLOYMENT.

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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 $3,452,818

Program Service Revenue $0

Investment Income $290

Other Revenue $1,474

TOTAL REVENUE $3,454,582

Expense Breakdown

Grants Paid $0

Salaries & Benefits $342,070

Fundraising Expenses $0

Program Expenses $2,894,890

Other Expenses $2,819,942

TOTAL EXPENSES $3,162,012

Year-over-Year Comparison

	2024	2023	Change
Revenue	$3,454,582	$3,053,891	+0.1%
Expenses	$3,162,012	$2,769,798	+0.1%
Net Income	$292,570	$284,093	+0.0%

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

N/A

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

$2,125

Total Directors

$3,750

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
WILLIAM MULLANE	PRESIDENT	0.50	Officer Director	$875	$0	$875
BARBARA TAYLOR	VICE PRESIDENT	0.30	Officer Director	$0	$0	$0
JACKIE STEWART	SECRETARY	0.30	Officer Director	$375	$0	$375
REV KENNETH SIMON	TREASURER	0.30	Officer Director	$875	$0	$875
CONSTANCE LONGMIRE	DIRECTOR	0.30	Director	$875	$0	$875
REV LEWIS MACKLIN II	DIRECTOR	0.30	Director	$750	$0	$750
STEPHANIE ATAYA	FISCAL OFFICER	1.00	Officer	$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	$3,454,582	$3,162,012	$3,104,901	$292,570
2024	No data	No data	No data	No data
2023	$2,884,029	$2,859,540	$1,825,635	$24,489
2022	$2,781,305	$2,632,711	$1,572,251	$148,594
2021	$2,373,504	$2,188,993	$1,233,299	$184,511
2020	$2,003,057	$1,877,659	$1,013,577	$125,398
2019	$1,816,511	$1,577,895	$1,083,831	$238,616
2018	$1,957,082	$1,047,095	$1,377,903	$909,987

SOUTH SIDE ACADEMY INC