SOCIAL SERVICE CENTER INC (EIN 720782780) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1976

Legal Domicile

Principal Officer

JOHN INDEST

Phone

3373696384

Tax Period

2023-01-01 to 2023-12-31

SOCIAL SERVICE CENTER INC, founded in 1976, is a small nonprofit in the Human Services sector that reported $389K in total revenue in fiscal year 2023.

Mission

TO PROVIDE ASSISTANCE TO INDIGENT FAMILIES

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $381,281

Program Service Revenue $0

Investment Income $7,737

Other Revenue $0

TOTAL REVENUE $389,018

Expense Breakdown

Grants Paid $334,096

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $334,096

Other Expenses $43,978

TOTAL EXPENSES $378,074

Year-over-Year Comparison

	2023	2022	Change
Revenue	$389,018	$361,761	+0.1%
Expenses	$378,074	$398,864	-0.1%
Net Income	$10,944	$-37,103	-1.3%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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
SUSAN D'AVY	BOARD MEMBER	12.00	Director	$0	$0	$0
JOHN MANES	BOARD MEMBER	0.00	Director	$0	$0	$0
JOSEPH SIMON	BOARD MEMBER	0.00	Director	$0	$0	$0
DIANE DELCAMBRE	BOARD MEMBER	0.00	Director	$0	$0	$0
CONNIE COMEAUX	BOARD MEMBER	10.00	Director	$0	$0	$0
DEBRA KNATT	BOARD MEMBER	0.00	Director	$0	$0	$0
JOANIE KRAKER	BOARD MEMBER	0.00	Director	$0	$0	$0
DWIGHT MOITY	BOARD MEMBER	0.00	Director	$0	$0	$0
OWEN TRAHANT	BOARD MEMBER	0.00	Director	$0	$0	$0
CATHERINE WATTIGNY	BOARD MEMBER	0.00	Director	$0	$0	$0
KIM SHEPPARD	BOARD MEMBER	0.00	Director	$0	$0	$0
ALEX DECLOUET	VICE PRESIDENT	0.00	Officer	$0	$0	$0
CAROL GAIGNARD	TREASURER	20.00	Officer	$0	$0	$0
ANESHA BURGESS	PRESIDENT	0.00	Officer	$0	$0	$0
JOHN INDEST	SECRETARY/EXECUTIVE DIRECT	35.00	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
2023	$389,018	$378,074	$409,430	$10,944
2022	$361,761	$398,864	$395,980	$-37,103
2021	$347,968	$364,497	$442,944	$-16,529
2020	$372,263	$313,145	$453,847	$59,118
2019	$457,336	$433,452	$394,463	$23,884
2018	$470,725	$459,972	$366,820	$10,753

SOCIAL SERVICE CENTER INC