SOUTH SUBURBAN COUNCIL ON HOMELESSNESS (EIN 364480325) - 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

1997

Legal Domicile

Phone

7083719700

Tax Period

2023-07-01 to 2024-06-30

SOUTH SUBURBAN COUNCIL ON HOMELESSNESS, founded in 1997, is a community nonprofit in the Human Services sector that reported $1.5M in total revenue in fiscal year 2023. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE RENT, MORTGAGE, AND UTILITY ASSISTANCE TO THE POOR IN CHICAGO'S SOUTH SUBURBAN COMMUNITY.

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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 $1,470,586

Program Service Revenue $0

Investment Income $0

Other Revenue $68,833

TOTAL REVENUE $1,539,419

Expense Breakdown

Grants Paid $1,325,012

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,433,037

Other Expenses $232,199

TOTAL EXPENSES $1,557,211

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,539,419	$1,311,391	+0.2%
Expenses	$1,557,211	$1,300,849	+0.2%
Net Income	$-17,792	$10,542	-2.7%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ROBIN FUTRELL	Director	1.00	Director	$0	$0	$0
JALISA HOLIFIELD	Director	1.00	Director	$0	$0	$0
TROY O'QUIN	Director	1.00	Director	$0	$0	$0
LEOTHA SCOTT	Director	1.00	Director	$0	$0	$0
BRYAN DUNLAP	FUNDS MANAGER	1.00	Officer Director	$0	$0	$0
D CROSBY	Director	1.00	Director	$0	$0	$0
ANGELA COLE-SMITH	President	1.00	Officer Director	$0	$0	$0
MONIQUE WILLIAMS	CO PRESIDENT	1.00	Officer Director	$0	$0	$0
DR NYOKA FARMER	ALLIANCE REP	1.00	Officer Director	$0	$0	$0
COURTNEY SUCHOR	CO PRESIDENT	1.00	Officer Director	$0	$0	$0
CARL WOLF	Director	1.00	Director	$0	$0	$0
REBBECCA THOMAS	Director	1.00	Director	$0	$0	$0
JULIE SOLIS	Director	1.00	Director	$0	$0	$0
SOUHEIR RAHMAN	Director	1.00	Director	$0	$0	$0
JOVAN HARRISS	Director	1.00	Director	$0	$0	$0
KRSITY ROBINSON	Director	1.00	Director	$0	$0	$0
KITURRAH BAKER	Secretary	1.00	Officer 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
2025	No data	No data	No data	No data
2024	$1,539,419	$1,557,211	$107,381	$-17,792
2023	$1,311,391	$1,300,849	$230,244	$10,542
2022	$4,375,749	$4,363,043	$151,033	$12,706
2021	$1,566,747	$1,594,023	$109,838	$-27,276
2020	$731,471	$713,569	$80,349	$17,902
2019	$367,778	$360,913	$62,447	$6,865

SOUTH SUBURBAN COUNCIL ON HOMELESSNESS