SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC (EIN 640758344) - 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

1988

Legal Domicile

Principal Officer

JAMIE HIMES

Phone

6013540983

Tax Period

2023-10-01 to 2024-09-30

SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC, founded in 1988, is a community nonprofit in the Human Services sector that reported $4.6M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $4.5M left a modest 3% surplus.

Mission

TO PROVIDE TEMPORARY HOUSING FOR CHILDREN AND FAMILIES AND THERAPUTIC PROGRAMS, INDEPENDENT LIVING SKILLS AND TRANSITIONAL LIVING PROGRAMS.

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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 $1,550,469

Program Service Revenue $2,884,674

Investment Income $103,902

Other Revenue $74,131

TOTAL REVENUE $4,613,176

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,807,155

Fundraising Expenses $118,771

Program Expenses $3,744,383

Other Expenses $1,654,147

TOTAL EXPENSES $4,461,302

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,613,176	$4,955,930	-0.1%
Expenses	$4,461,302	$3,864,681	+0.2%
Net Income	$151,874	$1,091,249	-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

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

$267,981

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
STEVE SIMMONS	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID ELLIS	BOARD MEMBER	1.00	Director	$0	$0	$0
TORI HEARD	BOARD MEMBER	1.00	Director	$0	$0	$0
ANDREW COMANS	TREASURER/DIRECTOR	2.00	Officer Director	$0	$0	$0
REV DR MARK A BENSON	BOARD MEMBER	1.00	Director	$0	$0	$0
FELIX WALKER	BOARD MEMBER	1.00	Director	$0	$0	$0
RALPH CLARK	VICE PRESIDENT/DIRECTOR	2.00	Officer Director	$0	$0	$0
DREW FOUNTAIN	BOARD MEMBER	1.00	Director	$0	$0	$0
KAREN CARLISLE	BOARD MEMBER	1.00	Director	$0	$0	$0
CHRIS LAMB	BOARD MEMBER	1.00	Director	$0	$0	$0
BETH ZITO	BOARD MEMBER	1.00	Director	$0	$0	$0
DR SARA PORTER	BOARD MEMBER	1.00	Director	$0	$0	$0
SCOTT RIVES	IMMEDIATE PAST PRESIDENT/	2.00	Director	$0	$0	$0
LORIE MCLEOD	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE CHRISTIAN	BOARD MEMBER	1.00	Director	$0	$0	$0
LAURA MCMAHAN	BOARD MEMBER	1.00	Director	$0	$0	$0
TOMMY MCMILLIN	BOARD MEMBER	1.00	Director	$0	$0	$0
MIA POLLMAN	BOARD MEMBER	1.00	Director	$0	$0	$0
GEORGE C NICOLS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DR AMANDA NICOLS	SECRETARY	2.00	Officer Director	$0	$0	$0
REAGAN PEETS	BOARD MEMBER	1.00	Director	$0	$0	$0
JAMIE HIMES	EXECUTIVE DIRECTOR	40.00	Officer	$117,285	$48,515	$165,800
CHRISTINE KNUPP	CHIEF FINANCIAL OFFICER	40.00	Officer	$78,491	$23,690	$102,181

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	$4,613,176	$4,461,302	$4,585,005	$151,874
2023	$4,955,930	$3,864,681	$4,190,641	$1,091,249
2022	$3,809,588	$3,378,222	$3,047,091	$431,366
2021	$4,098,226	$3,786,618	$3,143,495	$311,608
2020	$4,128,277	$3,775,370	$2,721,133	$352,907
2019	$4,419,473	$3,750,480	$1,997,614	$668,993
2018	$4,113,086	$4,149,225	$1,333,085	$-36,139

SOUTHERN CHRISTIAN SERVICES FOR CHILDREN AND YOUTH INC