SOUTH SIDE HELP CENTER INC (EIN 363532259) - 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

1989

Legal Domicile

Phone

7734455445

Tax Period

2024-01-01 to 2024-12-31

SOUTH SIDE HELP CENTER INC, founded in 1989, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2024. Revenue surged 140% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.7M, a strong 34% operating margin.

Mission

Community Help

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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 $4,926,171

Program Service Revenue $0

Investment Income $973

Other Revenue $0

TOTAL REVENUE $4,927,144

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,719,551

Fundraising Expenses $0

Program Expenses $2,593,157

Other Expenses $1,549,153

TOTAL EXPENSES $3,268,704

Year-over-Year Comparison

	2024	2023	Change
Revenue	$4,927,144	$2,049,879	+1.4%
Expenses	$3,268,704	$2,289,405	+0.4%
Net Income	$1,658,440	$-239,526	-7.9%

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

N/A

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

$99,470

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Vanessa Smith	Executive Dir.	40.00	Officer	$99,470	$0	$99,470
MCKENZIE SMITH	Chairman	2.00	Director	$0	$0	$0
MATTIE CURTIS	Treasurer	2.00	Director	$0	$0	$0
BARBARA MORRIS	Secretary	2.00	Director	$0	$0	$0
JENNIE BETTON	Director	2.00	Director	$0	$0	$0
HAZEL WHITE	Director	2.00	Director	$0	$0	$0
MELVIN EDWARDS	Director	2.00	Director	$0	$0	$0
LINDA CARADINE-POINSETT	Director	2.00	Director	$0	$0	$0
DR ROSEMARY RISK-SAULSBY	Director	2.00	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	No data	No data	No data	No data
2024	$4,927,144	$3,268,704	$2,851,970	$1,658,440
2023	$2,049,879	$2,289,404	$535,492	$-239,525
2022	$2,461,015	$2,648,576	$4,845,732	$-187,561
2021	$2,622,285	$2,787,432	$4,280,415	$-165,147
2020	$2,160,771	$1,774,263	$3,693,188	$386,508
2019	$1,956,079	$1,887,397	$2,627,597	$68,682
2018	$1,813,137	$1,742,983	$1,966,059	$70,154

SOUTH SIDE HELP CENTER INC