SOUTHTECH SUCCESS CENTER INC

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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

2016

Legal Domicile

Principal Officer

DAN HELLER

Phone

5613697000

Tax Period

2020-07-01 to 2021-02-17

SOUTHTECH SUCCESS CENTER INC, founded in 2016, is a micro nonprofit that reported $23 in total revenue in fiscal year 2020. Revenue fell 100% from the prior year — a significant decline worth monitoring. Expenses of $56K exceeded revenue, resulting in a 241830% operating deficit.

Mission

THE SOUTHTECH SUCCESS CENTER OFFERS STUDENTS A SMALL-SCHOOL SETTING PROMOTING INDIVIDUALIZED LEARNING STRATEGIES WITH SUPPORTIVE TEACHERS WHO ARE FOCUSED ON STUDENT ACHIEVEMENT AND SUCCESS.

Program Service Accomplishments

Program 1

Expenses: $55,644

THE SOUTHTECH SUCCESS CENTER OFFERS STUDENTS A SMALL-SCHOOL SETTING PROMOTING INDIVIDUALIZED LEARNING STRATEGIES WITH SUPPORTIVE TEACHERS WHO ARE FOCUSED ON STUDENT ACHIEVEMENT AND SUCCESS. THE FOCUS IS TO PREPARE STUDENTS FOR CAREERS IN HIGH-PAYING JOBS BY PROVIDING THEM WITH OPPORTUNITIES TO EARN INDUSTRY CERTIFICATIONS AND THEIR HIGH SCHOOL DIPLOMA. SEVENTY-SIX STUDENTS WERE ENROLLED IN CLASSES WHEN THE SCHOOL YEAR ENDED JUNE 30, 2020. SUBSEQUENT TO THE LAST FISCAL YEAR THE SCHOOL CEASED OPERATIONS AND THE ENTITY WAS DISOLVED.

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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 (2020)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $0

Investment Income $23

Other Revenue $0

TOTAL REVENUE $23

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $55,644

Other Expenses $55,644

TOTAL EXPENSES $55,644

Year-over-Year Comparison

	2020	2019	Change
Revenue	$23	$816,707	-1.0%
Expenses	$55,644	$761,086	-0.9%
Net Income	$-55,621	$55,621	-2.0%

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

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
JAMES NOTTER	VICE CHAIR	1.00	Officer Director	$0	$0	$0
ROBERT KESTEN	CHAIR	1.00	Officer Director	$0	$0	$0
AYESHA EDMOND	SECRETARY	1.00	Director	$0	$0	$0
ROGER DUNSON SR	DIRECTOR	1.00	Director	$0	$0	$0
RUSSELL FELDMAN	DIRECTOR	1.00	Director	$0	$0	$0
DIANE HIENZ	DIRECTOR	1.00	Director	$0	$0	$0
DAN HELLER	TREASURER	1.00	Officer Director	$0	$0	$0
CHRISTINA GRENGA	DIRECTOR	1.00	Director	$0	$0	$0
SUZANNE NICOLINI	DIRECTOR	1.00	Director	$0	$0	$0
CARLA LOVETT	EXECUTIVE DIRECTOR	2.00	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
2021	$23	$55,644	No data	$-55,621
2020	$816,707	$761,086	$69,345	$55,621