SOUTH END STORIES (EIN 992175972) - 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

2024

Legal Domicile

Principal Officer

JESS PENA MANALO

Phone

2063007401

Tax Period

2024-01-01 to 2024-12-31

SOUTH END STORIES, founded in 2024, is a small nonprofit in the Education sector that reported $253K in total revenue in fiscal year 2024. The organization ran a surplus of $112K, a strong 44% operating margin.

Mission

South end Stories is a trauma-conscious arts education organization bringing liberation through storytelling and the arts to youth. We support students to experience healing through creativity, history, and community. Through our programs, arts become an essential tool for creative, collaborative, communicative, critical learning. We create safe, healing spaces for Seattle students who are the furthest from educational justice. Each year, we work with 500+ students in grades K-12. We prioritize working with BIPOC students, students with disabilities, and those experiencing housing instability. Our impact extends beyond the classroom through our work with educators, parents, and families.

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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 (2024)

Revenue Breakdown

Contributions & Grants $172,413

Program Service Revenue $80,946

Investment Income $15

Other Revenue $0

TOTAL REVENUE $253,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $87,133

Fundraising Expenses $10,666

Program Expenses $78,425

Other Expenses $54,361

TOTAL EXPENSES $141,494

Year-over-Year Comparison

	2024	2023	Change
Revenue	$253,374	N/A	N/A
Expenses	$141,494	N/A	N/A
Net Income	$111,880	N/A	N/A

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

$10,332

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JESS PENA MANALO	Executive Dir.	32.00	Officer	$10,332	$0	$10,332
DR SARAH TOV	President	1.00	Officer Director	$0	$0	$0
EMILY JO TESTA	Vice President	1.00	Officer Director	$0	$0	$0
STEPHANIE PENA	Treasurer	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	$253,374	$141,494	$116,218	$111,880

SOUTH END STORIES