SOUTHERN AREA YOUTH PROGRAMS INC (EIN 954549435) - 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

1996

Legal Domicile

Principal Officer

GLEN PORTER

Phone

3237556285

Tax Period

2023-01-01 to 2023-12-31

SOUTHERN AREA YOUTH PROGRAMS INC, founded in 1996, is a small nonprofit in the Recreation & Sports sector that reported $239K in total revenue in fiscal year 2023. The organization ran a surplus of $60K, a strong 25% operating margin.

Mission

TO PROVIDE LEARNING FACILITIES AND EDUCATIONAL PROGRAMS THAT PROMOTE CHARACTER DEVELOPMENT AND LIFE ENHANCING VALUES THROUGH THE GAME OF GOLF.

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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 $16,498

Program Service Revenue $222,907

Investment Income $0

Other Revenue $0

TOTAL REVENUE $239,405

Expense Breakdown

Grants Paid $0

Salaries & Benefits $112,669

Fundraising Expenses $0

Program Expenses $154,972

Other Expenses $66,402

TOTAL EXPENSES $179,071

Year-over-Year Comparison

	2023	2022	Change
Revenue	$239,405	$251,094	0.0%
Expenses	$179,071	$177,287	+0.0%
Net Income	$60,334	$73,807	-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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
GLEN PORTER	BOARD CHAIR	2	Director	$0	$0	$0
ROGER ALLEN	BOARD MEMBER	2	Director	$0	$0	$0
WILLIAM BORDERS	BOARD MEMBER	2	Director	$0	$0	$0
DANA HEYWARD	BOARD MEMBER	2	Director	$0	$0	$0
MARY PORTER	BOARD MEMBER	2	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	No data	No data	No data	No data
2023	$239,405	$179,071	$239,400	$60,334
2022	$251,094	$177,287	$179,066	$73,807
2021	$227,100	$168,691	$105,259	$58,409
2020	$136,137	$105,743	$46,850	$30,394

SOUTHERN AREA YOUTH PROGRAMS INC