SOUTH PARK INC (EIN 820400220) - 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

1985

Legal Domicile

Principal Officer

STACIE SHOUSE

Phone

2082336833

Tax Period

2023-07-01 to 2024-06-30

SOUTH PARK INC, founded in 1985, is a community nonprofit in the Health Care sector that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $4.8M left a modest 8% surplus.

Mission

RESIDENTIAL CARE FOR DEVELOPMENTALLY DISABLED INDIVIDUALS.

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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 $5,139,210

Investment Income $21,916

Other Revenue $3,020

TOTAL REVENUE $5,164,146

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,975,431

Fundraising Expenses $0

Program Expenses $4,769,916

Other Expenses $1,794,485

TOTAL EXPENSES $4,769,916

Year-over-Year Comparison

	2023	2022	Change
Revenue	$5,164,146	$5,684,504	-0.1%
Expenses	$4,769,916	$5,062,824	-0.1%
Net Income	$394,230	$621,680	-0.4%

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

138

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

$126,196

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JAMIE ANTHONY	EXECUTIVE DI	40.00	Director	$126,196	$0	$126,196
RICH DERIE	BOARD MEMBER	1.00	Director	$0	$0	$0
BROOKS HALE	BOARD MEMBER	1.00	Director	$0	$0	$0
KRISTINE KORRELL	BOARD MEMBER	1.00	Director	$0	$0	$0
THERESE MARCHETTI	SECRETARY	1.00	Officer Director	$0	$0	$0
STACIE SHOUSE	PRESIDENT	1.00	Officer Director	$0	$0	$0
SUSAN VILLANO	BOARD MEMBER	1.00	Director	$0	$0	$0
LINDA WATERS	VICE PRESIDE	1.00	Officer 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	No data	No data	No data	No data
2024	$5,164,146	$4,769,916	$2,667,895	$394,230
2023	$4,929,213	$4,280,075	$2,275,179	$649,138
2022	$4,696,845	$4,469,884	$1,667,215	$226,961
2021	$4,441,162	$4,348,181	$1,479,396	$92,981
2020	$4,186,195	$4,139,403	$1,369,010	$46,792
2019	$3,838,563	$3,843,061	$1,333,654	$-4,498

SOUTH PARK INC