SOUTHTOWN COUNCIL INC (EIN 431426675) - 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

1982

Legal Domicile

Principal Officer

Sean Ackerson

Phone

8165235553

Tax Period

2020-01-01 to 2020-12-31

SOUTHTOWN COUNCIL INC, founded in 1982, is a small nonprofit that reported $145K in total revenue in fiscal year 2020. Revenue decreased 14% compared to the prior year.

Mission

Works to improve and stabilize the community, strengthen existing businesses and attract new ones, and build and maintain a network of community stakeholders. Connects area stakeholders and the community through programs, committees and communications.

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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 (2020)

Revenue Breakdown

Contributions & Grants $38,128

Program Service Revenue $106,675

Investment Income $0

Other Revenue $25

TOTAL REVENUE $144,828

Expense Breakdown

Grants Paid $0

Salaries & Benefits $94,951

Fundraising Expenses $4,397

Program Expenses $81,783

Other Expenses $51,724

TOTAL EXPENSES $146,675

Year-over-Year Comparison

	2020	2019	Change
Revenue	$144,828	$167,904	-0.1%
Expenses	$146,675	$177,309	-0.2%
Net Income	$-1,847	$-9,405	-0.8%

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

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sean Ackerson	Executive Director	30.00	Highest	$76,621	$0	$76,621
Paul Bartel	Director	1	Director	$0	$0	$0
Scott Claassen	Director	1	Director	$0	$0	$0
John Couture	Director	1	Director	$0	$0	$0
Jureau Bowman	Director	1	Director	$0	$0	$0
Stacey Davis	Director	1	Director	$0	$0	$0
Keith Kurchhoff	Director	1	Director	$0	$0	$0
Barbara McMahon	Director	1	Director	$0	$0	$0
Angie Williams	Director	1	Director	$0	$0	$0
Jason Swords	Director	1	Director	$0	$0	$0
Tim Ahlenius	President	2	Officer Director	$0	$0	$0
Alicia Douglas	1st Vice President	2	Officer Director	$0	$0	$0
Jenny Miller	2nd Vice President	1	Officer Director	$0	$0	$0
Stacy Purvis	Secretary / Treasurer	1	Officer Director	$0	$0	$0
Phyllis Collins	Past President	1	Officer 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
2020	$144,828	$146,675	$-1,903	$-1,847
2019	$167,904	$177,309	$-1,287	$-9,405
2018	$158,833	$186,511	$11,012	$-27,678

SOUTHTOWN COUNCIL INC