SOUTH COMMUNITY INC (EIN 310840585) - 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

1972

Legal Domicile

Principal Officer

LISA CARTER

Phone

9372938300

Tax Period

2024-07-01 to 2025-06-30

SOUTH COMMUNITY INC, founded in 1972, is a mid-sized nonprofit in the Health Care sector that reported $18.1M in total revenue in fiscal year 2024.

Mission

SOUTH COMMUNITY INC. PROVIDES BEHAVIORAL HEALTH CARE AND RELATED SERVICES. THESE SERVICES INCLUDE OUTPATIENT COUNSELING, ASSESSMENT, MEDICATION, SOMATIC, AND RESIDENTAL 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 $2,185,170

Program Service Revenue $15,882,215

Investment Income $47,388

Other Revenue $15,882

TOTAL REVENUE $18,130,655

Expense Breakdown

Grants Paid $0

Salaries & Benefits $16,135,350

Fundraising Expenses $0

Program Expenses $14,964,304

Other Expenses $2,671,749

TOTAL EXPENSES $18,807,099

Year-over-Year Comparison

	2024	2023	Change
Revenue	$18,130,655	$19,033,566	0.0%
Expenses	$18,807,099	$20,537,585	-0.1%
Net Income	$-676,444	$-1,504,019	-0.6%

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

341

Volunteers

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

$528,840

Total Directors

Key Employees

$193,684

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SUSAN SONGER	PSYCHIATRIST	36.00	Highest	$234,448	$24,060	$258,508
ADRIENNE MCCRAY	PSYCHIATRIST	23.50	Highest	$183,309	$31,000	$214,309
SCOTT KEARNEY	PSYCHIATRIST	40.00	Highest	$186,200	$16,149	$202,349
LISA CARTER	PRESIDENT/CEO	40.00	Officer	$159,794	$34,750	$194,544
RICK BOWERS	MEDICAL DIRECTOR	40.00	Key Emp	$166,277	$27,407	$193,684
TREVOR DAY	PHYSICIAN ASSISTANT	40.00	Highest	$131,915	$19,948	$151,863
KELSIE LUDWIG	NURSE PRACTITIONER	40.00	Highest	$137,412	$12,394	$149,806
JACQUELINE PRICE	COO	40.00	Officer	$96,690	$20,392	$117,082
SUSAN RICE	CIO	20.00	Officer	$107,158	$2,310	$109,468
BRENDA SNEED	TREASURER/CFO	40.00	Officer	$100,470	$7,276	$107,746
MARTY LARSON	CHAIR	2.00	Director	$0	$0	$0
MAUREEN PERO DOWD	VICE CHAIR	2.00	Director	$0	$0	$0
ELLEN GERON	SECRETARY	2.00	Director	$0	$0	$0
ADAM MIDDLETON	BOARD MEMBER	2.00	Director	$0	$0	$0
JEREMY CAFFEE	BOARD MEMBER	2.00	Director	$0	$0	$0
KAREN LEVIN	BOARD MEMBER	2.00	Director	$0	$0	$0
KATE VON SCHAIK	BOARD MEMBER	2.00	Director	$0	$0	$0
THOMAS RUETH	BOARD MEMBER	2.00	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	$18,130,655	$18,807,099	$6,215,248	$-676,444
2024	$19,033,566	$20,537,585	$6,815,769	$-1,504,019
2023	$19,960,835	$21,434,011	$8,219,094	$-1,473,176
2022	$22,071,661	$21,156,314	$11,920,588	$915,347
2021	$21,432,569	$21,031,431	$11,248,189	$401,138
2020	$24,104,886	$21,510,265	$12,341,431	$2,594,621
2019	$22,112,395	$21,979,920	$11,958,963	$132,475
2018	$20,943,395	$20,574,635	$9,699,425	$368,760

SOUTH COMMUNITY INC