Southside ReLeaf (EIN 872914328) - Form 990 Financial Analysis & Trantor Score

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Tuckman-Chang Vulnerability Assessment

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2021

Legal Domicile

Phone

8043829434

Tax Period

2025-01-01 to 2025-12-31

Southside ReLeaf, founded in 2021, is a small nonprofit in the Environment sector that reported $561K in total revenue in fiscal year 2024. The organization ran a surplus of $292K, a strong 52% operating margin.

Mission

To improve health outcomes and the quality of life for Southside Richmond by building green spaces and advocating for people-centered policy

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Trantor Score

Financial Health & Payment Capacity Assessment (FICO Scale: 300–850)

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

Financial Overview (2025)

Revenue Breakdown

Contributions & Grants $363,050

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $363,050

Expense Breakdown

Grants Paid $48,875

Salaries & Benefits $305,984

Fundraising Expenses $0

Program Expenses $166,078

Other Expenses $264,147

TOTAL EXPENSES $619,006

Year-over-Year Comparison

	2025	2024	Change
Revenue	$363,050	$561,409	-0.4%
Expenses	$619,006	$269,628	+1.3%
Net Income	$-255,956	$291,781	-1.9%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Sheri Shannon	Chairman	1.00	Director	$0	$0	$0
Amy Wentz	Chairman	1.00	Director	$0	$0	$0
J Elias	Chairman	1.00	Director	$0	$0	$0
Sarah Wilkinson	Treasurer	1.00	Director	$0	$0	$0
Melissa Spencer	Secretary	1.00	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	$363,050	$619,006	$78,026	$-255,956
2024	$561,409	$269,628	$330,018	$291,781

Southside ReLeaf