SOUTH COUNTY OUTREACH (EIN 330330233) - 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

1988

Legal Domicile

Principal Officer

LAVAL BREWER

Phone

9493808144

Tax Period

2024-01-01 to 2024-12-31

SOUTH COUNTY OUTREACH, founded in 1988, is a community nonprofit that reported $6.9M in total revenue in fiscal year 2024. Revenue grew 12% year-over-year, indicating healthy expansion. Expenses of $6.2M left a modest 10% surplus.

Mission

SOUTH COUNTY OUTREACH PREVENTS HUNGER AND HOMELESSNESS BY HELPING PEOPLE HELP THEMSELVES.

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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 $5,465,733

Program Service Revenue $186,330

Investment Income $1,330,022

Other Revenue $-73,811

TOTAL REVENUE $6,908,274

Expense Breakdown

Grants Paid $2,571,174

Salaries & Benefits $1,946,297

Fundraising Expenses $123,972

Program Expenses $5,617,543

Other Expenses $1,721,284

TOTAL EXPENSES $6,238,755

Year-over-Year Comparison

	2024	2023	Change
Revenue	$6,908,274	$6,191,095	+0.1%
Expenses	$6,238,755	$5,714,264	+0.1%
Net Income	$669,519	$476,831	+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

Volunteers

1009

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

$191,798

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LAVAL BREWER	CEO	40.00	Officer	$169,611	$22,187	$191,798
BRANDON STILLMAN	CHAIR	3.00	Officer Director	$0	$0	$0
BRIAN FARRELL	PAST CHAIR	3.00	Officer Director	$0	$0	$0
GREG MCCLURE	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JIM PETROS	VICE CHAIR	1.00	Officer Director	$0	$0	$0
BLAINE NELSON	TREASURER	3.00	Officer Director	$0	$0	$0
JOHN MARK JENNINGS	SECRETARY	3.00	Officer Director	$0	$0	$0
HUNTER BINGHAM	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW CUMMINGS	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK ENTNER	BOARD MEMBER	1.00	Director	$0	$0	$0
ROB ERES	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL FLOHR	BOARD MEMBER	3.00	Officer Director	$0	$0	$0
ANNIE GREGORY	BOARD MEMBER	1.00	Director	$0	$0	$0
KOURTNEY HARRISON	BOARD MEMBER	1.00	Director	$0	$0	$0
LIZ JERGENSEN	BOARD MEMBER	1.00	Director	$0	$0	$0
ELIZABETH PIANALTO	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY SETO	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURIE SICAEROS	BOARD MEMBER	1.00	Director	$0	$0	$0
CAROLINE WONG	BOARD MEMBER	1.00	Director	$0	$0	$0
KERRY FRANICH	BOARD MEMBER (PART YEAR)	1.00	Director	$0	$0	$0
LOUISE KEEFE	BOARD MEMBER (PART YEAR)	1.00	Director	$0	$0	$0
CATHY MEDEIROS	BOARD MEMBER (PART YEAR)	1.00	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
2024	$6,908,274	$6,238,755	$5,367,598	$669,519
2023	$6,191,095	$5,714,264	$5,249,857	$476,831
2022	$4,940,760	$5,137,632	$3,980,255	$-196,872
2021	$4,705,670	$4,333,019	$2,723,875	$372,651
2020	$4,142,790	$3,588,282	$2,418,363	$554,508
2019	$3,095,724	$3,037,760	$1,912,556	$57,964
2018	$2,748,159	$2,872,710	$1,879,998	$-124,551

SOUTH COUNTY OUTREACH