SOUTHSIDE GIRLS CLUB INC dba SOUTHSIDE YOUTH SENTER (EIN 751153911) - 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

1965

Legal Domicile

Phone

9407677071

Tax Period

2023-10-01 to 2024-09-30

SOUTHSIDE GIRLS CLUB INC dba SOUTHSIDE YOUTH SENTER, founded in 1965, is a small nonprofit in the Youth Development sector that reported $278K in total revenue in fiscal year 2023. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $421K exceeded revenue, resulting in a 52% operating deficit.

Mission

THE MISSION OF THE SOUTHSIDE YOUTH SENTER IS TO PROVIDE A SAFE, SUPERVISED SETTING WHERE YOUTH AND CHILDREN CAN DEVELOP CHARACTER AND SOCIAL SKILLS IN AN EDUCATIONAL YET FUN ENVIRONMENT, TO AID STUDENTS OF ALL BACKGROUNDS, CULTURE, AND GENDER TO DEVELOP SELF-ESTEEM, DISCIPLINE, AND RESPECT FOR THEIR COMMUNITY.

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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 $43,892

Program Service Revenue $212,424

Investment Income $7,604

Other Revenue $13,716

TOTAL REVENUE $277,636

Expense Breakdown

Grants Paid $0

Salaries & Benefits $240,476

Fundraising Expenses $8,432

Program Expenses $385,173

Other Expenses $180,471

TOTAL EXPENSES $420,947

Year-over-Year Comparison

	2023	2022	Change
Revenue	$277,636	$391,398	-0.3%
Expenses	$420,947	$332,103	+0.3%
Net Income	$-143,311	$59,295	-3.4%

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

100

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

$36,766

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TYLER PRESTON	Executive Dir.	40.00	Officer	$36,766	$0	$36,766
DR CATHERINE GAHARAN	VICE CHAIR	2.00	Officer Director	$0	$0	$0
AARON AKIN	V Chair-part yr	2.00	Officer Director	$0	$0	$0
JAMES HUGHES	Director	2.00	Director	$0	$0	$0
JAKE MUNHOLLAND	Director	2.00	Director	$0	$0	$0
DAVID KELLEY	Director	2.00	Director	$0	$0	$0
MAURINE LAUKHUF	Sec/Treas	2.00	Officer Director	$0	$0	$0
MARY BRASHER	Chairman	2.00	Officer Director	$0	$0	$0
DAUNNE PETERS	Director	2.00	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
2024	$277,636	$420,947	$631,658	$-143,311
2023	$391,398	$332,103	$756,290	$59,295
2022	$365,099	$301,241	$696,259	$63,858
2021	$321,986	$289,684	$665,444	$32,302
2020	$171,997	$264,543	$652,453	$-92,546
2019	$275,598	$309,186	$712,166	$-33,588
2018	$234,800	$309,082	$738,647	$-74,282

SOUTHSIDE GIRLS CLUB INC dba SOUTHSIDE YOUTH SENTER