SOUTH SUBURBAN PADS (EIN 363744405) - 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

1990

Legal Domicile

Principal Officer

GYATA KIMMONS

Phone

7083327700

Tax Period

2024-07-01 to 2025-06-30

SOUTH SUBURBAN PADS, founded in 1990, is a community nonprofit in the Human Services sector that reported $7.9M in total revenue in fiscal year 2024. Expenses of $7.4M left a modest 6% surplus.

Mission

INTER-FAITH PROGRAM PROVIDING SHELTER AND SUPPORTIVE SERVICES TO HOMELESS PERSONS.

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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 $7,523,163

Program Service Revenue $89,735

Investment Income $113,092

Other Revenue $187,405

TOTAL REVENUE $7,913,395

Expense Breakdown

Grants Paid $3,480,601

Salaries & Benefits $3,077,002

Fundraising Expenses $270,433

Program Expenses $6,558,703

Other Expenses $886,093

TOTAL EXPENSES $7,443,696

Year-over-Year Comparison

	2024	2023	Change
Revenue	$7,913,395	$8,017,594	0.0%
Expenses	$7,443,696	$6,269,628	+0.2%
Net Income	$469,699	$1,747,966	-0.7%

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

413

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

$197,997

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GYATA KIMMONS	PRESIDENT	1.00	Officer Director	$0	$0	$0
MONICA L MOSLEY-CANTRELL	FIRST VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
HONORABLE CYNTHIA COBBS	SECOND VICE PRESIDENT	1.00	Officer Director	$0	$0	$0
BRYAN SHERRICK	TREASURER	1.00	Officer Director	$0	$0	$0
DEBORAH BURNET MD MAPP	SECRETARY	1.00	Officer Director	$0	$0	$0
JIM BOVA	DIRECTOR	1.00	Director	$0	$0	$0
NATE SUTTON	DIRECTOR	1.00	Director	$0	$0	$0
TAMELA MILLS	DIRECTOR	1.00	Director	$0	$0	$0
TAHTIA SMALLING	DIRECTOR	1.00	Director	$0	$0	$0
TROY O'QUINN	DIRECTOR	1.00	Director	$0	$0	$0
DOUG KENSHOL	EXECUTIVE DIRECTOR	40.00	Officer	$170,166	$27,831	$197,997
PHYLLIS SMART	DIRECTOR OF FINANCE	40.00	Highest	$110,540	$14,806	$125,346

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
2025	$7,913,395	$7,443,696	$8,220,535	$469,699
2024	$8,017,594	$6,269,628	$7,638,806	$1,747,966
2023	$6,546,547	$5,926,912	$5,837,156	$619,635
2022	$5,744,283	$5,301,937	$5,384,114	$442,346
2021	$5,447,202	$4,757,873	$4,835,067	$689,329
2020	$3,957,578	$3,189,047	$4,056,409	$768,531
2019	$2,690,964	$2,618,380	$3,164,650	$72,584
2018	$2,252,975	$2,400,518	$3,029,558	$-147,543

SOUTH SUBURBAN PADS