SOUTH END COMMUNITY OUTREACH MINISTRIES (EIN 383038706) - 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

1993

Legal Domicile

Principal Officer

BONNIE POTTER

Phone

6164527684

Tax Period

2024-07-01 to 2025-06-30

SOUTH END COMMUNITY OUTREACH MINISTRIES, founded in 1993, is a small nonprofit in the Human Services sector that reported $576K in total revenue in fiscal year 2024. Revenue fell 25% from the prior year — a significant decline worth monitoring. Expenses of $830K exceeded revenue, resulting in a 44% operating deficit.

Mission

OUR MISSION AT SECOM RESOURCE CENTER IS TO GIVE HELP AND HOPE TO OUR NEIGHBORS BY EMPOWERING FAMILIES TO ACHIEVE THEIR FULL POTENTIAL THROUGH HEALTHY LIVING, EDUCATION AND ECONOMIC OPPORTUNITIES. OUR VISION IS HELPING TODAY, BUILDING HOPE FOR TOMORROW.

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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 $539,981

Program Service Revenue $19,721

Investment Income $33

Other Revenue $16,441

TOTAL REVENUE $576,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $518,260

Fundraising Expenses $30,364

Program Expenses $733,209

Other Expenses $311,316

TOTAL EXPENSES $829,576

Year-over-Year Comparison

	2024	2023	Change
Revenue	$576,176	$768,905	-0.3%
Expenses	$829,576	$905,320	-0.1%
Net Income	$-253,400	$-136,415	+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

Total Directors

$38,077

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
PABLO GARCIA	CURRENT EXECUTIVE DIRECTOR	40.00	Director	$38,077	$0	$38,077
KIM DIMMETT	FORMER EXECUTIVE DIRECTOR	40.00		$7,903	$0	$7,903
KATHERINE SMITH-KENNEDY	BOARD MEMBER	1.00	Director	$0	$0	$0
NEIL GOMEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
KAYLEE COOPER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARY ANN VENSKUS	BOARD MEMBER	1.00	Director	$0	$0	$0
NICOLE RODAMMER	BOARD MEMBER	1.00	Director	$0	$0	$0
ARTURO PUCKERIN	BOARD MEMBER	1.00	Director	$0	$0	$0
ROXANA CORTES TRINIDAD	BOARD MEMBER	1.00	Director	$0	$0	$0
CHAD MORROW	BOARD MEMBER	1.00	Director	$0	$0	$0
SANADA MILLER	BOARD MEMBER	1.00	Director	$0	$0	$0
MARCIA GONZALEZ	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT TROYER	BOARD MEMBER	1.00	Director	$0	$0	$0
BONNIE POTTER	TREASURER	5.00	Officer	$0	$0	$0
BAMBI HOLLINGSWORTH	SECRETARY	2.00	Officer	$0	$0	$0
JIMMY NELSON	PRESIDENT	2.00	Officer	$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	$576,176	$829,576	$654,725	$-253,400
2024	$768,905	$905,320	$873,834	$-136,415
2023	$520,785	$761,819	$1,000,555	$-241,034
2022	$775,320	$666,272	$1,243,567	$109,048
2021	$744,706	$660,815	$1,204,757	$83,891
2020	$768,281	$733,660	$1,112,676	$34,621
2019	$693,570	$717,303	$1,003,597	$-23,733

SOUTH END COMMUNITY OUTREACH MINISTRIES