Southside Organizing Committee Inc (EIN 391680618) - 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

1990

Legal Domicile

Principal Officer

Tammy L Rivera

Phone

4146728090

Tax Period

2024-01-01 to 2024-12-31

Southside Organizing Committee Inc, founded in 1990, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 59% from the prior year, signaling strong growth momentum. The organization ran a surplus of $287K, a strong 26% operating margin.

Mission

An organization dedicated to the development and sustainability of Milwaukees near south side neighborhoods by working with and for the residents to create a safe livable and economically vibrant 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 (2024)

Revenue Breakdown

Contributions & Grants $1,117,011

Program Service Revenue $2,552

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,119,563

Expense Breakdown

Grants Paid $0

Salaries & Benefits $668,395

Fundraising Expenses $71,343

Other Expenses $163,993

TOTAL EXPENSES $832,388

Year-over-Year Comparison

	2024	2023	Change
Revenue	$1,119,563	$703,349	+0.6%
Expenses	$832,388	$446,249	+0.9%
Net Income	$287,175	$257,100	+0.1%

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

100

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

$191,615

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TAMMY L RIVERA	Executive Director	49.90	Key Emp	$191,615	$0	$191,615
VICTOR AMAYA	President	2.00	Officer Director	$0	$0	$0
MARGARET ROZGA	Secretary	2.00	Officer Director	$0	$0	$0
RITA VIRUET	Treasurer	2.00	Officer Director	$0	$0	$0
TINA RAMIREZ	Member	1.00	Director	$0	$0	$0
DAVID CLOSNER	Member	1.00	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
2024	$1,119,563	$832,388	$1,490,714	$287,175
2024	No data	No data	No data	No data
2023	$660,149	$457,990	$1,169,274	$202,159
2023	$660,149	$457,990	$1,169,274	$202,159
2023	$703,349	$446,249	$1,190,216	$257,100
2022	$803,056	$638,077	$953,307	$164,979
2021	$537,973	$561,277	$789,279	$-23,304
2020	$1,302,713	$705,050	$785,954	$597,663
2020	$979,678	$705,050	$462,919	$274,628
2019	$353,233	$333,895	$187,359	$19,338

Southside Organizing Committee Inc