SOUTHLAND INTEGRATED SERVICES INC (EIN 953403526) - 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

1979

Legal Domicile

Principal Officer

CHRISTINE NGUYEN

Tax Period

2023-10-01 to 2024-09-30

SOUTHLAND INTEGRATED SERVICES INC, founded in 1979, is a mid-sized nonprofit that reported $10.9M in total revenue in fiscal year 2023. Revenue grew 10% year-over-year, indicating healthy expansion. The organization ran a surplus of $2.4M, a strong 22% operating margin.

Mission

PROVIDE MEDICAL, DENTAL, BEHAVIORAL HEALTH & OTHER SOCIAL SERVICES TO THE ORANGE COUNTY COMMUNITY.

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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 $5,226,655

Program Service Revenue $4,533,235

Investment Income $985,578

Other Revenue $114,269

TOTAL REVENUE $10,859,737

Expense Breakdown

Grants Paid $0

Salaries & Benefits $6,220,702

Fundraising Expenses $61,367

Program Expenses $7,210,519

Other Expenses $2,244,622

TOTAL EXPENSES $8,465,324

Year-over-Year Comparison

	2023	2022	Change
Revenue	$10,859,737	$9,916,295	+0.1%
Expenses	$8,465,324	$6,757,957	+0.3%
Net Income	$2,394,413	$3,158,338	-0.2%

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

$510,401

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TRICIA THAO NGUYEN	CEO	40.00	Officer	$252,973	$5,101	$258,074
THUY ANH NGUYEN	CMO	1.00	Officer Highest	$249,418	$2,909	$252,327
OLIVIA NGUYEN	DENTAL DIRECTOR	40.00	Highest	$242,729	$5,535	$248,264
HANH N NGO	DENTIST	40.00	Highest	$207,146	$4,787	$211,933
KHANH NGOC BANH	COMMUNITY OUTREACH DIRECTOR	40.00	Highest	$150,199	$2,724	$152,923
JOSEINA MCKENZIE	MEMBER	1.00	Director	$0	$0	$0
PHILLIP DANG	MEMBER	1.00	Director	$0	$0	$0
KEVIN KHAI TIEU	MEMBER	1.00	Director	$0	$0	$0
ASIA CUNNINGHAM	MEMBER	1.00	Director	$0	$0	$0
DAVID MAI	MEMBER	1.00	Director	$0	$0	$0
KEVIN RODGERS	MEMBER	1.00	Director	$0	$0	$0
NGOC TINH NGUYEN	VICE CHAIR	1.00	Officer Director	$0	$0	$0
CHRISTINE NGUYEN	CHAIR	3.00	Officer Director	$0	$0	$0
MINH LUONG	TREASURER	1.00	Officer Director	$0	$0	$0
AN DINH	SECRETARY	1.00	Officer 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	$10,859,737	$8,465,324	$31,678,777	$2,394,413
2023	$9,916,295	$6,757,957	$27,662,668	$3,158,338
2022	$13,663,630	$6,719,672	$24,600,404	$6,943,958
2021	$9,398,395	$6,223,694	$21,420,063	$3,174,701
2020	$6,726,513	$5,849,930	$18,748,899	$876,583
2019	$7,058,488	$5,914,360	$13,926,490	$1,144,128
2018	$6,740,647	$5,210,283	$13,178,155	$1,530,364

SOUTHLAND INTEGRATED SERVICES INC