SOUTHSIDE COLUMBIAN HOME ASSOCIATI… - Form 990 Financial Data

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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

1973

Legal Domicile

Principal Officer

SETH WARREN

Phone

2178993694

Tax Period

2025-01-01 to 2025-12-31

SOUTHSIDE COLUMBIAN HOME ASSOCIATION, founded in 1973, is a small nonprofit that reported $167K in total revenue in fiscal year 2025. Revenue decreased 7% compared to the prior year. The organization ran a surplus of $43K, a strong 26% operating margin.

Mission

TITLE HOLDING ENTITY AND OPERATION OF FACILITY FOR THE USE OF ENTITY MEMBERS

Program Service Accomplishments

Program 1

TITLE HOLDING ENTITY AND OPERATION OF FACILITY FOR THE USE OF ENTITY MEMBERS

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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 (2025)

Revenue Breakdown

Contributions & Grants $23,230

Program Service Revenue $0

Investment Income $4,391

Other Revenue $139,245

TOTAL REVENUE $166,866

Expense Breakdown

Grants Paid $2,175

Salaries & Benefits $0

Fundraising Expenses $0

Other Expenses $121,619

TOTAL EXPENSES $123,794

Year-over-Year Comparison

	2025	2024	Change
Revenue	$166,866	$178,559	-0.1%
Expenses	$123,794	$115,704	+0.1%
Net Income	$43,072	$62,855	-0.3%

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

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	Reportable Comp	Other Comp	Total
SETH WARREN	PRESIDENT	N/A	$0	$0	$0
MATT MENDENHALL	VICE PRESIDENT	N/A	$0	$0	$0
LORENE WARREN	SECRETARY	N/A	$0	$0	$0
ROB FLESHER	TREASURER	N/A	$0	$0	$0
JOHN WETSTEIN	BAR DIRECTOR	N/A	$0	$0	$0
STEVEN DENNIS	MAINTENANCE DIRECTOR	N/A	$0	$0	$0
LAURA JUSTICE	ENTERTAINMENT DIRECTOR	N/A	$0	$0	$0
STEVE WARREN	MEMBERSHIP DIRECTOR	N/A	$0	$0	$0
MATT SWEENEY	GOVERNANCE DIRECTOR	N/A	$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	$166,866	$123,794	$322,695	$43,072
2024	$178,559	$115,704	$331,494	$62,855
2023	$147,636	$111,691	$318,902	$35,945

SOUTHSIDE COLUMBIAN HOME ASSOCIATION