THE SOUTH SIDE COMMUNITY COALITION (EIN 522377012) - 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

2004

Legal Domicile

Principal Officer

DAVID WIENER

Phone

5173946840

Tax Period

2024-07-01 to 2025-06-30

THE SOUTH SIDE COMMUNITY COALITION, founded in 2004, is a small nonprofit in the Education sector that reported $302K in total revenue in fiscal year 2024.

Mission

TO PROVIDE EDUCATIONAL PROGRAMS, JOB TRAINING. LIFE SKILLS AND RECREATIONAL OPPORTUNITIES FOR YOUTH AND COMMUNITY MEMBERS ON THE SOUTH SIDE OF LANSING, MI. THE COMMUNITY CENTER IS A PLACE WHERE SOUTH LANSING RESIDENTS CAN FIND INFORMATION, FUN, EDUCATIONAL SAFE PROGRAMING AND AN OPPORTUNITY TO BECOME INVOLVED IN THEIR NEIGHBORHOODS.

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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 $302,364

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $302,364

Expense Breakdown

Grants Paid $0

Salaries & Benefits $205,205

Fundraising Expenses $0

Program Expenses $308,176

Other Expenses $102,971

TOTAL EXPENSES $308,176

Year-over-Year Comparison

	2024	2023	Change
Revenue	$302,364	$295,560	+0.0%
Expenses	$308,176	$307,812	+0.0%
Net Income	$-5,812	$-12,252	-0.5%

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STUART CHAVIS	SECRETARY	N/A	Director	$0	$0	$0
CORDELL HENDERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
MURDOCK JEMERSON	BOARD MEMBER	N/A	Director	$0	$0	$0
CATHY SCOTT LYNCH	CHAIRPERSON	N/A	Officer Director	$0	$0	$0
JOE SALTER	BOARD MEMBER	N/A	Director	$0	$0	$0
LAURIN THOMAS	VICE CHAIR	N/A	Director	$0	$0	$0
DAVID WIENER	TREASURER	N/A	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
2025	$302,364	$308,176	$245,315	$-5,812
2024	$327,696	$308,645	$250,537	$19,051
2023	$258,682	$251,731	$219,402	$6,951
2022	$278,553	$233,182	$210,864	$45,371
2021	$279,034	$195,244	$192,185	$83,790
2020	$232,392	$215,017	$161,167	$17,375
2019	$234,723	$250,680	$145,847	$-15,957

THE SOUTH SIDE COMMUNITY COALITION