FRIENDS OF SOUTHSIDE

EIN: 462637406 501(c)(3) Human Services

ST LOUIS, MO

Total Revenue
$-2,713,696
Total Expenses
$4,978
Total Assets
$166,692
Net Assets
$166,692
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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
2013
Legal Domicile
MO
Principal Officer
AMY MOSS
Phone
3143337105
Tax Period
2019-01-01 to 2019-12-31

FRIENDS OF SOUTHSIDE, founded in 2013, is a micro nonprofit in the Human Services sector that reported $2.7M in total revenue in fiscal year 2019. Revenue fell 10012% from the prior year — a significant decline worth monitoring.

Mission

SUPPORTING ORGANIZATION TO MANAGE/INVEST/STEWARD ASSETS FOR SOUTHSIDE EARLY CHILDHOOD CENTER

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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%)

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Financial Overview (2019)

Revenue Breakdown

Contributions & Grants $0
Program Service Revenue $0
Investment Income $-2,713,696
Other Revenue $0
TOTAL REVENUE $-2,713,696

Expense Breakdown

Grants Paid $4,914
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $4,914
Other Expenses $64
TOTAL EXPENSES $4,978

Year-over-Year Comparison

2019 2018 Change
Revenue $-2,713,696 $27,378 -100.1%
Expenses $4,978 $37,993 -0.9%
Net Income $-2,718,674 $-10,615 +255.1%
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

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Governance

Voting Members
5
Independent Members
5
Employees
N/A
Volunteers
5

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
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AMY MOSS PRESIDENT 0.10
Officer Director
$0 $0 $0
ELIZABETH WOLKOFF VICE PRESIDENT 0.10
Officer Director
$0 $0 $0
ALLAN MEYERS SECRETARY-TREASURER 0.30
Officer Director
$0 $0 $0
PEGGY BROCKMAN BOARD MEMBER 0.10
Director
$0 $0 $0
DEREK MAYS BOARD MEMBER 0.10
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
2019 $-2,713,696 $4,978 $166,692 $-2,718,674
2018 $27,378 $37,993 $2,885,366 $-10,615
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