SOUTHSIDE SERVICES INC (EIN 411234377) - 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

1974

Legal Domicile

Principal Officer

BRYAN MARKER

Phone

6127211696

Tax Period

2023-01-01 to 2023-12-31

SOUTHSIDE SERVICES INC, founded in 1974, is a small nonprofit in the Human Services sector that reported $459K in total revenue in fiscal year 2023.

Mission

SOUTHSIDE SERVICES' MISSION IS TO ENHANCE THE CAPACITY OF ADULTS AND YOUTH (AGES 16+) WITH COGNITIVE AND DEVELOPMENTAL DISABILITIES TO BECOME INCREASINGLY ACTIVE, CONTRIBUTING MEMBERS OF THEIR COMMUNITY. SOUTHSIDE SERVICES ACHIEVES ITS MISSION VIA THREE INTEGRATED PROGRAMS THAT IN 2018 SERVED 99 PARTICIPANTS LIVING IN HENNEPIN COUNTY.

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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 $456,573

Program Service Revenue $0

Investment Income $1,065

Other Revenue $1,640

TOTAL REVENUE $459,278

Expense Breakdown

Grants Paid $0

Salaries & Benefits $364,999

Fundraising Expenses $10,947

Program Expenses $398,397

Other Expenses $88,837

TOTAL EXPENSES $453,836

Year-over-Year Comparison

	2023	2022	Change
Revenue	$459,278	$467,280	0.0%
Expenses	$453,836	$467,417	0.0%
Net Income	$5,442	$-137	-40.7%

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

Volunteers

N/A

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

$76,240

Total Directors

$76,240

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
BRYAN MARKER	TREASURER	1.00	Officer Director	$0	$0	$0
BOB FRAWLEY	PRESIDENT	1.00	Officer Director	$0	$0	$0
RHIANON BECKENDORF	DIRECTOR	1.00	Director	$0	$0	$0
JEANNE FORBES	SECRETARY	1.00	Officer Director	$0	$0	$0
JOSHUA MUNSCH	EXECUTIVE DIRECTOR	40.00	Officer Director	$76,240	$0	$76,240
STEPHANIE NELSON	DIRECTOR	1.00	Director	$0	$0	$0
DRAKE MCCREARY	DIRECTOR	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	No data	No data	No data	No data
2023	$459,278	$453,836	$206,076	$5,442
2022	$467,280	$467,417	$198,985	$-137
2021	$475,874	$458,670	$199,427	$17,204
2020	$472,583	$489,693	$185,414	$-17,110
2019	$462,243	$447,246	$202,040	$14,997
2018	$421,090	$435,818	$183,975	$-14,728

SOUTHSIDE SERVICES INC