SOUTHSIDE SURVIVOR RESPONSE CENTER INC (EIN 541199987) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1987

Legal Domicile

Principal Officer

EDDIE CASSADY

Phone

2766328701

Tax Period

2023-07-01 to 2024-06-30

Southside Survivor Response Center Inc, founded in 1987, is a small nonprofit that reported $946K in total revenue in fiscal year 2018. Expenses of $882K left a modest 7% surplus.

Mission

PROVIDE CRISIS INTERVENTION, ADVOCACY, SAFETY SERVICES, AND EDUCATION TO EMPOWER PEOPLE AFFECTED BY SEXUAL ASSAULT, DOMESTIC VIOLENCE AND VARIOUS CRISIS SITUATIONS THROUGH COMMUNITY COLLABORATION.

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $707,069

Program Service Revenue $0

Investment Income $2,701

Other Revenue $0

TOTAL REVENUE $709,770

Expense Breakdown

Grants Paid $0

Salaries & Benefits $620,633

Fundraising Expenses $11,421

Program Expenses $678,775

Other Expenses $136,344

TOTAL EXPENSES $756,977

Year-over-Year Comparison

	2023	2022	Change
Revenue	$709,770	$798,899	-0.1%
Expenses	$756,977	$1,574,859	-0.5%
Net Income	$-47,207	$-775,960	-0.9%

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

N/A

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
EDDIE CASSADY	PRESIDENT	1.00	Officer Director	$0	$0	$0
HEATH SABIN	VICE-PRESIDENT	1.00	Officer Director	$0	$0	$0
KERRY WALKER	SECRETARY	1.00	Officer Director	$0	$0	$0
LARISSA RASH	TREASURER	1.00	Officer Director	$0	$0	$0
JOE GRAVELY	DIRECTOR	1.00	Director	$0	$0	$0
THOMAS SALYER	DIRECTOR	1.00	Director	$0	$0	$0
VICKY SPANGLER	DIRECTOR	1.00	Director	$0	$0	$0
SHARON SHEPHERD	DIRECTOR	1.00	Director	$0	$0	$0
AUTUMN MORRIS	DIRECTOR	1.00	Director	$0	$0	$0
SHAWAN BARR	EXCUTIVE DIRECTOR	40.00	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
2025	No data	No data	No data	No data
2024	$709,770	$756,977	$358,519	$-47,207
2023	$798,998	$1,009,616	$395,657	$-210,618
2022	$1,024,447	$1,121,129	$588,022	$-96,682
2021	$1,437,193	$1,346,886	$626,753	$90,307
2020	$1,389,317	$1,328,974	$692,610	$60,343
2019	$946,226	$881,988	$632,504	$64,238

SOUTHSIDE SURVIVOR RESPONSE CENTER INC