ONE SOUTHSIDE FOUNDATION

EIN: 994326836 501(c)(3) Health Care

MINNEAPOLIS, MN

Total Revenue
$923,138
Total Expenses
N/A
Total Assets
$20,398,138
Net Assets
$923,138
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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
MN
Principal Officer
ANN CAZABAN
Phone
6128212025
Tax Period
2024-01-01 to 2024-12-31

ONE SOUTHSIDE FOUNDATION, founded in 2024, is a small nonprofit in the Health Care sector that reported $923K in total revenue in fiscal year 2024.

Mission

TO BENEFIT AND SUPPORT SOUTHSIDE COMMUNITY HEALTH SERVICES, INC.

Program Service Accomplishments

Program 1
Expenses: $0 Revenue: $0

THE ORGANIZATION WILL SUPPORT SOUTHSIDE COMMUNITY HEALTH SERVICE, INC.'S MISSION OF PROVIDING HIGH QUALITY PRIMARY CARE TO UNDERSERVED FAMILIES BY CONSTRUCTING A NEW 30,000 SQUARE FOOT...

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THE ORGANIZATION WILL SUPPORT SOUTHSIDE COMMUNITY HEALTH SERVICE, INC.'S MISSION OF PROVIDING HIGH QUALITY PRIMARY CARE TO UNDERSERVED FAMILIES BY CONSTRUCTING A NEW 30,000 SQUARE FOOT STATE-OF-THE-ART INTEGRATED HEALTH COMMUNITY CLINIC, WHICH, UPON COMPLETION, WILL BE LEASED FOR MEDICAL, DENTAL, OPTOMETRY, BEHAVIORAL HEALTH, AND ADMINISTRATIVE OPERATIONS.

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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 (2024)

Revenue Breakdown

Contributions & Grants $923,138
Program Service Revenue $0
Investment Income $0
Other Revenue $0
TOTAL REVENUE $923,138

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $0
Other Expenses $0
TOTAL EXPENSES $0

Year-over-Year Comparison

2024 2023 Change
Revenue $923,138 N/A N/A
Expenses N/A N/A N/A
Net Income N/A 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

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Governance

Voting Members
6
Independent Members
5
Employees
N/A
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
3
$204,625
Total Directors
6
$204,625
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ANN CAZABAN PRESIDENT 1.00
Officer Director
$0 $14,888 $204,625
BRIAN OSBERG CHAIR AND DIRECTOR 1.00
Officer Director
$0 $0 $0
RHONDA EASTLUND TREASURER 1.00
Director
$0 $0 $0
MICHELLE STENBECK SECRETARY 1.00
Officer Director
$0 $0 $0
AMBAREESH RAO DIRECTOR 1.00
Director
$0 $0 $0
KYLE WALTON DIRECTOR 1.00
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 $923,138 No data $20,398,138 No data
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