PROJECT SOUTHSIDE INC (EIN 300218881) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

2004

Legal Domicile

Principal Officer

ALBERT JETHROW

Phone

6623285582

Tax Period

2020-07-01 to 2021-06-30

PROJECT SOUTHSIDE INC, founded in 2004, is a micro nonprofit that reported $94K in total revenue in fiscal year 2020. The organization ran a surplus of $93K, a strong 99% operating margin.

Mission

PROJECT SOUTHSIDE, INC. SERVES AS AN OUTREACH PROGRAM TO THE SOUTHSIDE COMMUNITY OF LOWNDES COUNTY. THE OUTREACH PROGRAM WILL SPONSOR A BEFORE AND AFTER SCHOOL PROGRAM, TUTORIAL, SUMMER CAMP AND SUMMER FEEDING PROGRAM.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2020)

Revenue Breakdown

Contributions & Grants $93,984

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $93,984

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $525

TOTAL EXPENSES $525

Year-over-Year Comparison

	2020	2019	Change
Revenue	$93,984	N/A	N/A
Expenses	$525	$850	-0.4%
Net Income	$93,459	$-850	-111.0%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LORINE CLARK	BOARD MEMBER	0.00	Director	$0	$0	$0
LARRY COUNCIL	BOARD MEMBER	0.00	Director	$0	$0	$0
REV RAYFIELD EVANS	PRESIDENT	0.05	Officer Director	$0	$0	$0
MCARTHUR INGE	TREASURER	0.05	Director	$0	$0	$0
ALBERT JETHROW	SECRETARY	0.10	Officer Director	$0	$0	$0
DAWSON JOHNSON	BOARD MEMBER	0.00	Director	$0	$0	$0
CLARENCE LEVY	BOARD MEMBER	0.00	Director	$0	$0	$0
GLENDORIA O'NEAL	BOARD MEMBER	0.00	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
2021	$93,984	$525	No data	$93,459
2020	No data	$850	No data	No data
2019	$40,944	$54,165	No data	$-13,221

PROJECT SOUTHSIDE INC