SOUTHSIDE CLUB PROPERTY INC (EIN 310960543) - 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

1976

Legal Domicile

Principal Officer

BOB KAMINSKI

Phone

9373441184

Tax Period

2023-01-01 to 2023-12-31

SOUTHSIDE CLUB PROPERTY INC, founded in 1976, is a micro nonprofit in the Human Services sector that reported $10K in total revenue in fiscal year 2023. The organization ran a surplus of $4K, a strong 46% operating margin.

Mission

TO PROVIDE FACILITIES FOR REGULAR MEETINGS OF ALCOHOLIC ANONYMOUS, ALANON, AND ALATEEN ORGANIZATIONS AND ENCOURAGE GROWTH AND DEVELOPMENT OF THE PROGRAMS OF THESE ORGANIZATIONS.

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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 $9,600

Program Service Revenue $0

Investment Income $14

Other Revenue $0

TOTAL REVENUE $9,614

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $5,171

Other Expenses $5,171

TOTAL EXPENSES $5,171

Year-over-Year Comparison

	2023	2022	Change
Revenue	$9,614	$9,727	0.0%
Expenses	$5,171	$11,760	-0.6%
Net Income	$4,443	$-2,033	-3.2%

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

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
MARIE GAEKE	SECRETARY	N/A	Director	$0	$0	$0
BOB KAMINSKI	CHAIRMAN	N/A	Director	$0	$0	$0
DICK KIRSHNER	VICE CHAIRMA	N/A	Director	$0	$0	$0
ERIN O'BRIEN	TREASURER	N/A	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
2024	No data	No data	No data	No data
2023	$9,614	$5,171	$47,688	$4,443
2022	$9,727	$11,760	$43,245	$-2,033
2021	$5,755	$5,569	$45,278	$186
2020	$3,483	$9,279	$45,092	$-5,796
2019	$12,010	$9,353	$50,888	$2,657
2018	$12,560	$10,808	$48,231	$1,752

SOUTHSIDE CLUB PROPERTY INC