FUND FOR SOUTHERN COMMUNITIES INC (EIN 581426028) - 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

1981

Legal Domicile

Principal Officer

ALICE EASON JENKINS

Phone

4043718404

Tax Period

2022-07-01 to 2023-06-30

FUND FOR SOUTHERN COMMUNITIES INC, founded in 1981, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $1.3M in total revenue in fiscal year 2022. Revenue fell 53% from the prior year — a significant decline worth monitoring. Net assets of $4.2M represent 40 months of operating reserves.

Mission

The Fund for Southern Communities is a public foundation that supports and unites organizations and donors working to create just and sustainable communities that are free of oppression and that embrace and celebrate all people.

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,232,755

Program Service Revenue $0

Investment Income $36,792

Other Revenue $409

TOTAL REVENUE $1,269,956

Expense Breakdown

Grants Paid $1,057,173

Salaries & Benefits $152,389

Fundraising Expenses $37,042

Program Expenses $1,185,092

Other Expenses $51,289

TOTAL EXPENSES $1,260,851

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,269,956	$2,696,112	-0.5%
Expenses	$1,260,851	$2,452,251	-0.5%
Net Income	$9,105	$243,861	-1.0%

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

$115,399

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
ALICE EASON JENKINS	Executive Dir.	40.00	Officer	$103,999	$11,400	$115,399
DARREN HOLMES	Chairman	1.00	Officer Director	$0	$0	$0
DEMETRIA LEDBETTER	Treasurer	1.00	Officer Director	$0	$0	$0
IMARA CANADY	Secretary	1.00	Officer Director	$0	$0	$0
SHELIA MOORE	Director	0.50	Director	$0	$0	$0
CHRYSTAL MORRIS	Director	0.50	Director	$0	$0	$0
SHANON PAZDERA	Director	0.50	Director	$0	$0	$0
BRIAN K SANDERS	Director	0.50	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
2024	No data	No data	No data	No data
2023	$1,269,956	$1,260,851	$4,364,393	$9,105
2022	$2,696,112	$2,452,251	$3,955,170	$243,861
2021	$1,997,513	$1,009,335	$4,446,846	$988,178
2020	$533,546	$280,418	$2,741,747	$253,128
2019	$716,704	$496,915	$2,463,047	$219,789

FUND FOR SOUTHERN COMMUNITIES INC