SOUTH BAY HUMAN SERVICES COALITION INC

EIN: 952920122 501(c)(3) Mental Health

TORRANCE, CA

Total Revenue
$213,348
Total Expenses
$148,770
Total Assets
$8,374
Net Assets
$-4,235
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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
CA
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

PROVIDE DRUG ABUSE EDUCATION AND COUNSELING FOR INDIVIDUAL, COUPLES, AND GROUP COUNSELING.

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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%)

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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

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Governance

Voting Members
5
Independent Members
5
Employees
4
Volunteers
5

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
5
$0
Total Directors
0
$0
Key Employees
0
$0
Highest Compensated
0
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
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