SOUTH BAY HUMAN SERVICES COALITION… - Form 990 Financial Data

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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

1975

Legal Domicile

Principal Officer

DOLORES LYTTLE

Phone

3103280780

Tax Period

2020-07-01 to 2021-06-30

SOUTH BAY HUMAN SERVICES COALITION INC, founded in 1975, is a small nonprofit in the Mental Health sector that reported $213K in total revenue in fiscal year 2020. Revenue surged 34% from the prior year, signaling strong growth momentum. The organization ran a surplus of $65K, a strong 30% operating margin.

Mission

Program Service Accomplishments

Program 1

Expenses: $119,015 Revenue: $198,348

THE PURPOSE OF THE ORGANIZATION IS TO PROVIDE INDIVIDUAL, COUPLES, AND GROUP COUNSELING. THE COUNSELING IS PROVIDED FOR OUT-PATIENT DRUG TREATMENT AND MEN'S ANGER MANAGEMENT TO CLIENTS WHO PRIMARILY LIVE IN THE SOUTH BAY SECTION OF SOUTHERN CALIFORNIA. IN ADDITION, THE ORGANIZATION PROVIDES PARENTING CLASSES, CARE PROGRAMS FOR ADOLESCENTS BETWEEN THE AGES OF 12-20, DRUG TESTING AND REFERRALS TO RESIDENTIAL AND DETOX PROGRAMS.THE ORGANIZATION IS FUNDED PRIMARILY FROM GOVERNMENTAL AGENCIES IN ORDER TO OPERATE ITS FACILITY IN TORRANCE.

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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 (2020)

Revenue Breakdown

Contributions & Grants $15,000

Program Service Revenue $198,348

Investment Income $0

Other Revenue $0

TOTAL REVENUE $213,348

Expense Breakdown

Grants Paid $0

Salaries & Benefits $65,675

Fundraising Expenses $0

Program Expenses $119,015

Other Expenses $83,095

TOTAL EXPENSES $148,770

Year-over-Year Comparison

	2020	2019	Change
Revenue	$213,348	$159,754	+0.3%
Expenses	$148,770	$153,514	0.0%
Net Income	$64,578	$6,240	+9.3%

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

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
DOLORES LYTTLE	EXECUTIVE DIRECTOR	40.00	Officer	$0	$0	$0
STEPHANIE RUSSO	TREASURER	5.00	Officer	$0	$0	$0
STERWART FALCONER	CHAIRPERSON	5.00	Officer	$0	$0	$0
MARILYN BRASHEAR	SECRETARY	5.00	Officer	$0	$0	$0
KEVIN MAY	VIC CHAIRMAN	5.00	Officer	$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
2021	$213,348	$148,770	$8,374	$64,578

SOUTH BAY HUMAN SERVICES COALITION INC