South Campus Partners Inc

🔒

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

2016

Legal Domicile

Principal Officer

Daniel Isacksen

Phone

7082165723

Tax Period

2021-07-01 to 2022-06-30

South Campus Partners Inc, founded in 2016, is a community nonprofit in the Health Care sector that reported $1.5M in total revenue in fiscal year 2021. Revenue fell 41% from the prior year — a significant decline worth monitoring. Expenses of $4.8M exceeded revenue, resulting in a 222% operating deficit.

Mission

To provide radiation oncology services to a community in need located in the Chicago, Illinois southwest suburbs.

Program Service Accomplishments

Program 1

Expenses: $4,560,531 Revenue: $1,494,783

South Campus Partners (SCP) delivered 4,813 procedures and gave over 1,150 treatments on the Varian TrueBeam and 166 treatments on ViewRay MRIdian FY22. SCP saw a total of 85 new patients during the...

🔒

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 (2021)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $1,494,783

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,494,783

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,513,700

Fundraising Expenses $0

Program Expenses $4,560,531

Other Expenses $3,297,642

TOTAL EXPENSES $4,811,342

Year-over-Year Comparison

	2021	2020	Change
Revenue	$1,494,783	$2,533,353	-0.4%
Expenses	$4,811,342	$5,155,853	-0.1%
Net Income	$-3,316,559	$-2,622,500	+0.3%

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

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

$2,447,767

Total Directors

$3,200,019

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Dr Terrence Moisan	President (until 07/21)	1.25	Officer Director	$0	$27,921	$1,264,337
Rosann S Demask	Board Member (until 07/21)	1.25	Director	$0	$24,428	$560,157
Timothy Brosnan	Board Member	1.25	Director	$0	$11,748	$452,648
Dr Richard Freeman	Board Member	1.25	Director	$0	$0	$0
Peggy Norton-Rosko	Board Member	1.25	Director	$0	$0	$0
Daniel Isacksen	Chief Financial Officer	2.00	Officer Director	$0	$0	$0
Jeff Good	President (as of 09/21)	1.25	Officer Director	$0	$47,245	$630,929
Kelli Doyle	Board Member	1.25	Director	$0	$19,152	$291,948
Mike Jarotkieicz	Secretary	1.25	Officer	$0	$0	$0
Leah Hobson	Treasurer (as of 09/21)	1.25	Officer	$0	$72,191	$552,501

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
2022	$1,494,783	$4,811,342	$10,751,472	$-3,316,559
2022	$286,434	$2,145,687	$5,189,697	$-1,859,253
2021	$2,533,353	$5,155,853	$11,061,656	$-2,622,500
2020	$5,039,797	$4,803,120	$21,725,398	$236,677
2019	$1,417,910	$3,335,314	$18,637,415	$-1,917,404