SOUTHBRIDGE COMMUNITY SERVICES INC (EIN 843542587) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Legal Domicile

Principal Officer

CHARLES FALLETTA

Phone

3027575767

Tax Period

2022-01-01 to 2022-12-31

SOUTHBRIDGE COMMUNITY SERVICES INC is a community nonprofit in the Housing & Shelter sector that reported $1.4M in total revenue in fiscal year 2022. Revenue surged 63% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 95% operating margin.

Mission

SOUTHBRIDGE COMMUNITY SERVICES WILL PROVIDE PERMANENT, LOW COST HOUSING TO OTHERWISE HOMELESS DELAWARE SENIORS. INITIALLY 10 UNITS WILL BE BUILT, EACH OF WHICH CAN HOUSE UP TO TWO PEOPLE. PREFERENCE WILL BE GIVEN TO SENIORS WHO ARE VETERANS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $1,352,255

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $1,352,255

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $68,715

Other Expenses $68,715

TOTAL EXPENSES $68,715

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,352,255	$827,298	+0.6%
Expenses	$68,715	$113,333	-0.4%
Net Income	$1,283,540	$713,965	+0.8%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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
CHARLES FALLETTA	VICE PRESIDE	N/A	Officer Director	$0	$0	$0
MARVA HAMMOND	PRESIDENT	N/A	Officer Director	$0	$0	$0
RALPHEAL W HAMMOND	DIRECTOR	N/A	Director	$0	$0	$0
RYSHEEMA DIXON	DIRECTOR	N/A	Director	$0	$0	$0
JAIME SAYLER	DIRECTOR	N/A	Director	$0	$0	$0
TINA P SHOW	DIRECTOR	N/A	Director	$0	$0	$0
DAVID SHOWALTER	DIRECTOR	N/A	Director	$0	$0	$0
MIA DEMARTELAIRE	DIRECTOR	N/A	Director	$0	$0	$0
PANSY TONG	DIRECTOR	N/A	Director	$0	$0	$0
MARIE REED	DIRECTOR	N/A	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
2023	No data	No data	No data	No data
2022	$1,352,255	$68,715	$2,227,601	$1,283,540
2021	$827,298	$113,333	$930,983	$713,965
2020	$281,590	$64,572	$217,018	$217,018

SOUTHBRIDGE COMMUNITY SERVICES INC