South Fulton Senior Services Inc (EIN 581948408) - 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

1991

Legal Domicile

Phone

4045590070

Tax Period

2023-07-01 to 2024-06-30

South Fulton Senior Services Inc, founded in 1991, is a community nonprofit in the Human Services sector that reported $1.7M in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. The organization ran a surplus of $275K, a strong 17% operating margin.

Mission

To provide a range of services and activities which promote wellness and self-sufficiency for adults sixty years of age and older.

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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 (2023)

Revenue Breakdown

Contributions & Grants $91,775

Program Service Revenue $1,552,587

Investment Income $8,599

Other Revenue $0

TOTAL REVENUE $1,652,961

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,050,876

Fundraising Expenses $2,186

Program Expenses $993,908

Other Expenses $326,587

TOTAL EXPENSES $1,377,463

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,652,961	$1,437,403	+0.1%
Expenses	$1,377,463	$1,285,863	+0.1%
Net Income	$275,498	$151,540	+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

N/A

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
Amy Watkins	Director	1.00	Director	$0	$0	$0
Tyrone Cox	Director	1.00	Director	$0	$0	$0
Kathryn Darville	Director	1.00	Director	$0	$0	$0
Bob Hale	Treasurer	1.00	Director	$0	$0	$0
Patsy Jo Hillard	Vice President	1.00	Director	$0	$0	$0
Joy Lankford	Secretary	1.00	Director	$0	$0	$0
John Musser	Director	1.00	Director	$0	$0	$0
Octavia Samba	Director	1.00	Director	$0	$0	$0
Thomas Sampson	Director	1.00	Director	$0	$0	$0
Mike White	Chairman	1.00	Director	$0	$0	$0
Mike White	Chairman	1.00	Director	$0	$0	$0
Diane Rutherford	Executive Dir.	40.00	Officer	$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
2024	$1,652,961	$1,377,463	$1,828,368	$275,498
2023	$1,437,403	$1,285,863	$1,552,328	$151,540
2022	$1,471,214	$1,266,313	$1,421,321	$204,901
2021	$1,451,885	$1,401,366	$1,162,475	$50,519
2020	$1,349,630	$1,367,768	$1,260,730	$-18,138
2018	$1,239,275	$1,277,026	$1,029,143	$-37,751

South Fulton Senior Services Inc