SOUTHSIDE FAMILY NURTURING CENTER (EIN 411274177) - 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

JULIE ELLEFSON

Phone

6127212762

Tax Period

2023-01-01 to 2023-12-31

SOUTHSIDE FAMILY NURTURING CENTER, founded in 1974, is a community nonprofit in the Crime & Legal sector that reported $1.1M in total revenue in fiscal year 2023. Revenue decreased 14% compared to the prior year.

Mission

SSFNC DELIVERS DUAL GENERATION SERVICES INCLUDING THERAPEUTIC EARLY (CONTINUED ON SCHEDULE O)CHILDHOOD EDUCATION AND INTENSIVE HOME VISITING TO NURTURE CHILDREN, BUILD ON FAMILY STRENGTHS, AND FIND ALTERNATIVES TO VIOLENCE.

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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 $1,109,938

Program Service Revenue $0

Investment Income $20,476

Other Revenue $6,982

TOTAL REVENUE $1,137,396

Expense Breakdown

Grants Paid $0

Salaries & Benefits $807,429

Fundraising Expenses $162,593

Program Expenses $888,438

Other Expenses $375,938

TOTAL EXPENSES $1,183,367

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,137,396	$1,319,672	-0.1%
Expenses	$1,183,367	$1,142,386	+0.0%
Net Income	$-45,971	$177,286	-1.3%

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

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

$142,247

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOY SHEALER ORSON	CHAIR	1.00	Officer Director	$0	$0	$0
JONATHAN HORICK	TREASURER	1.00	Officer Director	$0	$0	$0
RANDY NELSON	SECRETARY	1.00	Officer Director	$0	$0	$0
RALEIGH FROMSTEIN	BOARD MEMBER	1.00	Director	$0	$0	$0
FRED HERRON	BOARD MEMBER	1.00	Director	$0	$0	$0
CHERYL MOSISA	BOARD MEMBER	1.00	Director	$0	$0	$0
BEN PAUL	BOARD MEMBER	1.00	Director	$0	$0	$0
ZOE BROWN	BOARD MEMBER	1.00	Director	$0	$0	$0
JULIE ELLEFSON	EXECUTIVE DIRECTOR	40.00	Officer	$122,922	$19,325	$142,247

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	$1,137,396	$1,183,367	$2,540,696	$-45,971
2022	$1,319,672	$1,142,386	$2,615,765	$177,286
2021	$1,809,555	$1,117,404	$2,449,784	$692,151
2020	$1,162,500	$1,065,517	$1,928,619	$96,983
2019	$865,457	$1,036,312	$1,685,185	$-170,855
2018	$751,608	$1,013,158	$1,855,833	$-261,550

SOUTHSIDE FAMILY NURTURING CENTER