SOUNDVIEW UNISERV COUNCIL (EIN 911466825) - 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

1989

Legal Domicile

Principal Officer

FILMA FONTANILLA

Phone

2535821822

Tax Period

2023-09-01 to 2024-08-31

SOUNDVIEW UNISERV COUNCIL, founded in 1989, is a small nonprofit that reported $774K in total revenue in fiscal year 2023. Revenue surged 26% from the prior year, signaling strong growth momentum.

Mission

TO PROMOTE THE CAUSE OF PUBLIC EDUCATION ON BEHALF OF ITS MEMBERS.

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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 $772,384

Investment Income $62

Other Revenue $1,166

TOTAL REVENUE $773,612

Expense Breakdown

Grants Paid $0

Salaries & Benefits $599,424

Fundraising Expenses $0

Other Expenses $182,940

TOTAL EXPENSES $782,364

Year-over-Year Comparison

	2023	2022	Change
Revenue	$773,612	$612,785	+0.3%
Expenses	$782,364	$686,922	+0.1%
Net Income	$-8,752	$-74,137	-0.9%

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

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

$94,488

Total Directors

$94,488

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
FILMA FONTANILLA	PRESIDENT	40.00	Officer Director	$94,488	$0	$94,488
DEB HANSEN	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
MARY HILTON	VICE PRESIDE	2.00	Officer Director	$0	$0	$0
SARAH NAINBY	SECRETARY	2.00	Officer Director	$0	$0	$0
IRENE ODA	TREASURER	2.00	Officer Director	$0	$0	$0
AMANDA LACKEY	BOARD MEMBER	2.00	Director	$0	$0	$0
DOUG MCKINNEY	BOARD MEMBER	2.00	Director	$0	$0	$0
STEPHANIE MATEUS	BOARD MEMBER	2.00	Director	$0	$0	$0
JANNICA SCOTT	BOARD MEMBER	2.00	Director	$0	$0	$0
YOLANDA HASKINS	BOARD MEMBER	2.00	Director	$0	$0	$0
MELODY VINSON	BOARD MEMBER	2.00	Director	$0	$0	$0
SHONDEA CHAPMAN	BOARD MEMBER	2.00	Director	$0	$0	$0
MARY MOSER	BOARD MEMBER	2.00	Director	$0	$0	$0
HEATHER YUCKERT	BOARD MEMBER	2.00	Director	$0	$0	$0
GWEN JILES	BOARD MEMBER	2.00	Director	$0	$0	$0
QUINCY COOK	BOARD MEMBER	2.00	Director	$0	$0	$0
JEFFREY WOOD	UNISERV REP	37.50	Highest	$187,666	$98,251	$285,917
BILLIE JO WOOD	FIELD STAFF	37.50	Highest	$107,964	$53,825	$161,789
SALARY AND BENEFITS REIMBURSED	TO SCHOOL DI	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
2024	$773,612	$782,364	$602,208	$-8,752
2023	$612,785	$686,922	$571,698	$-74,137
2022	$616,866	$659,846	$662,719	$-42,980
2021	$619,022	$595,801	$662,629	$23,221
2020	$608,186	$555,355	$631,645	$52,831
2019	$560,829	$592,838	$689,260	$-32,009
2018	$575,203	$593,662	$584,096	$-18,459

SOUNDVIEW UNISERV COUNCIL