South Side Office of Concern (EIN 371173520) - 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

1982

Legal Domicile

Principal Officer

Christine E Kahl

Phone

3096747310

Tax Period

2024-07-01 to 2025-06-30

South Side Office of Concern, founded in 1982, is a community nonprofit in the Human Services sector that reported $5.7M in total revenue in fiscal year 2024. Revenue fell 33% from the prior year — a significant decline worth monitoring. Expenses of $5.5M left a modest 4% surplus.

Mission

Servicing the poor, homeless, amd mentally disabled

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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 $3,476,457

Program Service Revenue $2,027,350

Investment Income $17,200

Other Revenue $223,435

TOTAL REVENUE $5,744,442

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,355,724

Fundraising Expenses $17,171

Program Expenses $5,246,022

Other Expenses $3,149,696

TOTAL EXPENSES $5,505,420

Year-over-Year Comparison

	2024	2023	Change
Revenue	$5,744,442	$8,527,978	-0.3%
Expenses	$5,505,420	$5,638,345	0.0%
Net Income	$239,022	$2,889,633	-0.9%

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

Employees

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

$162,383

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
LaToya Brown	President	1.00	Officer Director	$0	$0	$0
James Hollenback	Treasurer/Secretary	1.00	Officer Director	$0	$0	$0
Monica Hendrickson	Trustee	1.00	Director	$0	$0	$0
Morgan Smith	Trustee	1.00	Director	$0	$0	$0
DeMario Boone	Trustee	1.00	Director	$0	$0	$0
Robert Coletta	Trustee	1.00	Director	$0	$0	$0
Michael Lee	Trustee	1.00	Director	$0	$0	$0
Vashti Swartz	Trustee	1.00	Director	$0	$0	$0
Michelle Sanders	Trustee	1.00	Director	$0	$0	$0
Nora Sullivan	Trustee	1.00	Director	$0	$0	$0
Dave McGinty	Trustee	1.00	Director	$0	$0	$0
Al Purham	Trustee	1.00	Director	$0	$0	$0
Sally Snyder	Trustee	1.00	Director	$0	$0	$0
Christine Kahl	CEO	40.00	Officer	$162,383	$0	$162,383

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	$5,744,442	$5,505,420	$20,643,672	$239,022
2024	$8,527,978	$5,638,345	$20,251,999	$2,889,633
2023	$5,544,032	$4,327,523	$16,706,227	$1,216,509
2022	$8,288,971	$4,596,353	$15,121,751	$3,692,618
2021	$5,223,951	$4,044,454	$11,204,511	$1,179,497
2020	$4,038,862	$3,962,624	$9,406,452	$76,238
2019	$4,752,856	$3,184,365	$9,159,242	$1,568,491
2018	$3,520,547	$2,899,368	$7,458,639	$621,179

South Side Office of Concern