SILOS COMMUNITY SERVICE INC (EIN 800179054) - 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

2009

Legal Domicile

Principal Officer

SYLVIA BUTLER

Tax Period

2023-01-01 to 2023-12-31

SILOS COMMUNITY SERVICE INC, founded in 2009, is a small nonprofit in the Community Improvement sector that reported $304K in total revenue in fiscal year 2023. Revenue grew 15% year-over-year, indicating healthy expansion. Expenses of $294K left a modest 3% surplus.

Mission

TO PROVIDE SPECIAL NEEDS RESIDENTIAL CARE

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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 $0

Program Service Revenue $298,795

Investment Income $0

Other Revenue $4,965

TOTAL REVENUE $303,760

Expense Breakdown

Grants Paid $0

Salaries & Benefits $150,967

Fundraising Expenses $0

Program Expenses $294,172

Other Expenses $143,205

TOTAL EXPENSES $294,172

Year-over-Year Comparison

	2023	2022	Change
Revenue	$303,760	$263,126	+0.2%
Expenses	$294,172	$277,313	+0.1%
Net Income	$9,588	$-14,187	-1.7%

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

N/A

Independent Members

N/A

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

$38,500

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SYLVIA BUTLER	PRINCIPAL OFFICER	80.00	Officer	$38,500	$0	$38,500

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	$303,760	$294,172	$32,082	$9,588
2022	$263,126	$277,313	$22,494	$-14,187
2021	$220,454	$246,236	$19,386	$-25,782
2020	$245,684	$238,031	$16,664	$7,653
2019	$209,750	$222,119	$9,463	$-12,369

SILOS COMMUNITY SERVICE INC