SOUND COMMUNITY SOLUTIONS (EIN 320508559) - 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

2017

Legal Domicile

Principal Officer

Vladimir Beaufils

Phone

7179619740

Tax Period

2021-01-01 to 2021-12-31

SOUND COMMUNITY SOLUTIONS, founded in 2017, is a small nonprofit in the Human Services sector that reported $271K in total revenue in fiscal year 2021. Revenue fell 58% from the prior year — a significant decline worth monitoring. Expenses of $314K exceeded revenue, resulting in a 16% operating deficit.

Mission

Assist and educate individuals who are on parole or have behavior or addiction issues so that individuals can lead a productive and healthy life

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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 (2021)

Revenue Breakdown

Contributions & Grants $5,290

Program Service Revenue $150,445

Investment Income $30

Other Revenue $115,000

TOTAL REVENUE $270,765

Expense Breakdown

Grants Paid $0

Salaries & Benefits $214,065

Fundraising Expenses $0

Program Expenses $55,870

Other Expenses $99,719

TOTAL EXPENSES $313,784

Year-over-Year Comparison

	2021	2020	Change
Revenue	$270,765	$643,975	-0.6%
Expenses	$313,784	$678,945	-0.5%
Net Income	$-43,019	$-34,970	+0.2%

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

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

$92,867

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vladimir Beaufils	CEO	20	Officer	$46,966	$0	$46,966
John Thompson	COO	20	Officer	$23,720	$0	$23,720
Geralee Forrest	CFO	20	Officer	$22,181	$0	$22,181
Joanna Beaufils	Board Member	1	Director	$0	$0	$0
Dred Scott	Chairperson	1	Director	$0	$0	$0
Dawn Cleveland	Secretary	1	Director	$0	$0	$0
Doug Hollis	Board Member	1	Director	$0	$0	$0
Frances Lavender	Board Member	1	Director	$0	$0	$0
Margaret Moore	Treasurer	1	Director	$0	$0	$0
Kenneth Browning	Board Member	1	Director	$0	$0	$0
Gideon Mudacumura	Board Member	1	Director	$0	$0	$0
Shirley Smeal	Board Member	1	Director	$0	$0	$0
Larry Washington Sr	Board Member	1	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	$270,765	$313,784	$91,092	$-43,019
2020	$643,975	$678,945	$146,227	$-34,970
2019	$848,466	$893,442	$14,456	$-44,976
2018	$677,531	$629,031	$52,713	$48,500

SOUND COMMUNITY SOLUTIONS