South Memphis Alliance Inc (EIN 621512543) - 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

1997

Legal Domicile

Principal Officer

Reginald Milton

Phone

9017749582

Tax Period

2024-07-01 to 2025-06-30

South Memphis Alliance Inc, founded in 1997, is a small nonprofit in the Community Improvement sector that reported $782K in total revenue in fiscal year 2024. Net assets of $1.6M represent 25 months of operating reserves.

Mission

To improve the health, knowledge, and stability of young people, families and communities through social services, advocacy, and mentoring.

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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 $276,624

Program Service Revenue $390,942

Investment Income $0

Other Revenue $114,767

TOTAL REVENUE $782,333

Expense Breakdown

Grants Paid $0

Salaries & Benefits $227,750

Fundraising Expenses $0

Program Expenses $245,942

Other Expenses $626,060

TOTAL EXPENSES $853,810

Year-over-Year Comparison

	2024	2023	Change
Revenue	$782,333	N/A	N/A
Expenses	$853,810	N/A	N/A
Net Income	$-71,477	N/A	N/A

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
Reginald Milton	Executive Director	40.00	Officer Director	$0	$0	$0
Kimberly Brown	Board Chair	5.00	Officer Director	$0	$0	$0
Shahidah Jones	Secretary	1.00	Officer Director	$0	$0	$0
Pametria Brown	Treasurer	1.00	Officer Director	$0	$0	$0
Tundrea Lyons	Board Member	1.00	Director	$0	$0	$0
Ian Randolph	Board Member	1.00	Director	$0	$0	$0
Cortez Hughey	Accountant	10.00	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	$782,333	$853,810	$1,787,712	$-71,477
2024	$749,848	$802,533	$1,941,066	$-52,685
2023	$797,348	$825,855	$2,015,226	$-28,507
2022	$640,200	$473,442	$2,331,018	$166,758
2021	$1,023,917	$549,550	$2,185,097	$474,367
2020	$380,232	$421,563	$1,556,898	$-41,331
2019	$617,276	$347,533	$1,658,877	$269,743
2018	$345,415	$445,686	$1,358,938	$-100,271

South Memphis Alliance Inc