SOUTHSIDE CATHOLIC CONFERENCE CO MARTIN FLOOD (EIN 364279324) - 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

1998

Legal Domicile

Phone

7082036512

Tax Period

2023-07-01 to 2024-06-30

SOUTHSIDE CATHOLIC CONFERENCE CO MARTIN FLOOD, founded in 1998, is a small nonprofit in the Recreation & Sports sector that reported $220K in total revenue in fiscal year 2023.

Mission

The purpose of this organization is to foster organized athletic competition between and among Catholic Parishes in the southern Chicago and suburban Cook County area. The SCC (Southside Catholic Conference) is organized to help Catholic youth to attain a balance between an integration of family, religious, academic and athletic life.

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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 (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $220,446

Investment Income $0

Other Revenue $0

TOTAL REVENUE $220,446

Expense Breakdown

Grants Paid $0

Salaries & Benefits $14,000

Fundraising Expenses $0

Program Expenses $174,628

Other Expenses $202,820

TOTAL EXPENSES $216,820

Year-over-Year Comparison

	2023	2022	Change
Revenue	$220,446	$223,609	0.0%
Expenses	$216,820	$222,842	0.0%
Net Income	$3,626	$767	+3.7%

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

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

$14,000

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TIM BUSH	Exec Director	6.00	Officer	$5,000	$0	$5,000
MARTIN FLOOD	Treasurer	6.00	Officer	$3,000	$0	$3,000
MELISSA BRADY	Secretary	6.00	Officer	$2,000	$0	$2,000
JOHN BOBEK	Chairman	6.00	Officer	$2,000	$0	$2,000
STEVE BARRINS	Vice Chairman	6.00	Officer	$2,000	$0	$2,000

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	No data	No data	No data	No data
2024	$220,446	$216,820	$63,786	$3,626
2023	$223,609	$222,842	$60,160	$767
2022	$200,066	$175,378	$59,393	$24,688
2019	$223,304	$220,471	$50,791	$2,833

SOUTHSIDE CATHOLIC CONFERENCE CO MARTIN FLOOD