SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION (EIN 872767309) - 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

2021

Legal Domicile

Principal Officer

Kimberly Hobson

Phone

7737311300

Tax Period

2023-01-01 to 2023-12-31

SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION, founded in 2021, is a mid-sized nonprofit in the Health Care sector that reported $12.6M in total revenue in fiscal year 2023. Revenue fell 28% from the prior year — a significant decline worth monitoring. Expenses of $11.2M left a modest 11% surplus.

Mission

To build a healthcare system that will prioritize community needs, intervene earlier and respond better. Also build health equity and ensure stronger, healthier communities across the South Side of Chicago.

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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 $12,473,472

Program Service Revenue $0

Investment Income $88,928

Other Revenue $0

TOTAL REVENUE $12,562,400

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,574,302

Fundraising Expenses $0

Program Expenses $8,146,202

Other Expenses $9,583,678

TOTAL EXPENSES $11,157,980

Year-over-Year Comparison

	2023	2022	Change
Revenue	$12,562,400	$17,467,996	-0.3%
Expenses	$11,157,980	$17,467,996	-0.4%
Net Income	$1,404,420	$0	N/A

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

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

$540,190

Total Directors

$540,190

Key Employees

$364,513

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Brenda Battle	Treasurer	1.00	Officer Director	$0	$0	$0
Dr Michele Blakely	Chair	1.00	Officer Director	$0	$0	$0
Kenneth Burnett	Board Member	1.00	Director	$0	$0	$0
Veronica Clarke	Board Member	1.00	Director	$0	$0	$0
Cecile DeMello	Board Member	1.00	Director	$0	$0	$0
Rev Julian Shazier	Board Member	1.00	Director	$0	$0	$0
Dr William Dorsey	Board Member	1.00	Director	$0	$0	$0
Tim Egan	Board Member	1.00	Director	$0	$0	$0
Christi Hamilton	Secretary	1.00	Officer Director	$0	$0	$0
Kimberly Hobson	CEO	40.00	Officer Director Key Emp	$364,513	$0	$364,513
Chuck Holland	Board Member	1.00	Director	$0	$0	$0
Karen Janousek	Board Member	1.00	Director	$0	$0	$0
Margie Johnson	Vice Chair	1.00	Officer Director	$0	$0	$0
Sherry Pace	Board Member	1.00	Director	$0	$0	$0
Leslie Rogers	Board Member	1.00	Director	$0	$0	$0
Dr Triste Smith	Board Member	1.00	Director	$0	$0	$0
Wendy Thompson	Board Member	1.00	Director	$0	$0	$0
Sarah Janvier	COO	40.00	Officer Director	$175,677	$0	$175,677

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	$12,562,400	$11,157,980	$37,918,232	$1,404,420
2022	$17,467,996	$17,467,996	$8,931,820	No data

SOUTH SIDE HEALTHY COMMUNITY ORGANIZATION