South Campus Partners Inc (EIN 320517854) - 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

2016

Legal Domicile

Principal Officer

Jeff Good

Phone

3129264237

Tax Period

2022-07-01 to 2022-12-31

South Campus Partners Inc, founded in 2016, is a small nonprofit in the Health Care sector that reported $286K in total revenue in fiscal year 2022. Revenue fell 81% from the prior year — a significant decline worth monitoring. Expenses of $2.1M exceeded revenue, resulting in a 649% operating deficit.

Mission

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

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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 (2022)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $160,119

Investment Income $0

Other Revenue $126,315

TOTAL REVENUE $286,434

Expense Breakdown

Grants Paid $0

Salaries & Benefits $527,098

Fundraising Expenses $0

Program Expenses $2,086,627

Other Expenses $1,618,589

TOTAL EXPENSES $2,145,687

Year-over-Year Comparison

	2022	2021	Change
Revenue	$286,434	$1,494,783	-0.8%
Expenses	$2,145,687	$4,811,342	-0.6%
Net Income	$-1,859,253	$-3,316,559	-0.4%

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

$1,216,674

Total Directors

$1,017,810

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Jeff L Good	President	1.25	Officer Director	$0	$51,648	$653,127
Daniel Isacksen	Chief Financial Officer until 11/22	2.00	Officer Director	$0	$0	$0
Melissa Lukasick	Chief Financial Officer	2.00	Officer Director	$0	$0	$0
Kelli L Doyle	Board Member	1.25	Director	$0	$20,355	$364,683
Dr Richard Freeman	Board Member	1.25	Director	$0	$0	$0
Peggy Norton-Rosko	Board Member	1.25	Director	$0	$0	$0
Leah V Hobson	Treasurer	1.25	Officer	$0	$65,415	$563,547
Dr Terrence Moisan	Former President	1.25		$0	$0	$956,288

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

South Campus Partners Inc