SOUTHERN NEIGHBORHOODS NETWORK INC (EIN 621190942) - 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

1984

Legal Domicile

Phone

4043787544

Tax Period

2021-01-01 to 2021-12-31

SOUTHERN NEIGHBORHOODS NETWORK INC, founded in 1984, is a small nonprofit that reported $270K in total revenue in fiscal year 2021. Revenue surged 34% from the prior year, signaling strong growth momentum.

Mission

IDEAS exists to help resource poor people around the world get the tools and skills to build secure and sustainable futures for themselves, their families and their communities. We provide teaching, training, technical asst, social enterprise and innovative techniques.

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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 (2021)

Revenue Breakdown

Contributions & Grants $270,430

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $270,430

Expense Breakdown

Grants Paid $250,298

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $266,306

Other Expenses $16,008

TOTAL EXPENSES $266,306

Year-over-Year Comparison

	2021	2020	Change
Revenue	$270,430	$202,309	+0.3%
Expenses	$266,306	$196,061	+0.4%
Net Income	$4,124	$6,248	-0.3%

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

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
Carter Garber	Exec Dir and Board Secretary	35.00	Director	$0	$0	$0
Robert Zdenek	President	2.00		$0	$0	$0
Miguel Mairena	VP Latin America	1.50		$0	$0	$0
Stephanie Atli	Vice President	1.50		$0	$0	$0
Adriana Gaffga	Treasurer & Asst Secretary	1.25		$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
2021	$270,430	$266,306	$136,348	$4,124
2020	$202,309	$196,061	$167,224	$6,248
2019	$257,657	$242,005	$160,945	$15,652

SOUTHERN NEIGHBORHOODS NETWORK INC