SOUTH CENTRAL INDUSTRIES INC (EIN 731138726) - 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

1983

Legal Domicile

Principal Officer

TINA HANNA

Phone

4052753851

Tax Period

2024-07-01 to 2025-06-30

SOUTH CENTRAL INDUSTRIES INC, founded in 1983, is a community nonprofit in the Employment sector that reported $9.5M in total revenue in fiscal year 2024. Revenue decreased 12% compared to the prior year. Expenses of $8.4M left a modest 12% surplus.

Mission

TO PROVIDE VOCATIONAL TRAINING AND EMPLOYMENT OPPORTUNITIES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND ASSISTS THESE INDIVIDUALS TO REACH THEIR MAXIMUM POTENTIAL BY INTEGRATING INDEPENDENCE, SELF-DETERMINATION AND PRODUCTIVITIY INTO ALL FACETS OF THEIR LIVES.

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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 $18,794

Program Service Revenue $8,984,405

Investment Income $193,673

Other Revenue $338,683

TOTAL REVENUE $9,535,555

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,099,273

Fundraising Expenses $0

Program Expenses $7,747,444

Other Expenses $6,313,048

TOTAL EXPENSES $8,412,321

Year-over-Year Comparison

	2024	2023	Change
Revenue	$9,535,555	$10,801,817	-0.1%
Expenses	$8,412,321	$9,088,636	-0.1%
Net Income	$1,123,234	$1,713,181	-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

Volunteers

125

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

$278,043

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TINA HANNA	EXECUTIVE DI	40.00	Key Emp	$278,043	$0	$278,043
BARBARA CALMES	DIRECTOR	1.00	Director	$0	$0	$0
AARON CAPPS	DIRECTOR	1.00	Officer Director	$0	$0	$0
MELANIE CORTER	DIRECTOR	1.00	Director	$0	$0	$0
CLIFF HALTOM	CHAIRPERSON	1.00	Officer Director	$0	$0	$0
HILTON MELOT	SECRETARY	1.00	Officer Director	$0	$0	$0
CARL PACKWOOD	TREASURER	1.00	Officer Director	$0	$0	$0
JOHN SOBER	DIRECTOR	1.00	Director	$0	$0	$0
CHRIS WADDELL	DIRECTOR	1.00	Director	$0	$0	$0
JOHN WINTERINGER	DIRECTOR	1.00	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	$9,535,555	$8,412,321	$10,898,482	$1,123,234
2024	$10,801,817	$9,088,636	$9,749,706	$1,713,181
2023	$9,687,651	$8,225,560	$7,987,301	$1,462,091
2022	$8,417,395	$7,771,246	$6,532,527	$646,149
2021	$10,072,834	$8,094,075	$6,245,347	$1,978,759

SOUTH CENTRAL INDUSTRIES INC