SOUTHWESTERN COMMUNITY SERVICES INC

EIN: 026013808 501(c)(3) Human Services

KEENE, NH

Total Revenue
$18,555,380
Total Expenses
$18,367,361
Total Assets
$17,905,054
Net Assets
$12,592,076
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1965
Legal Domicile
NH
Principal Officer
MARGARET FREEMAN
Phone
6033527512
Tax Period
2024-06-01 to 2025-05-31

SOUTHWESTERN COMMUNITY SERVICES INC, founded in 1965, is a mid-sized nonprofit in the Human Services sector that reported $18.6M in total revenue in fiscal year 2024. Revenue decreased 11% compared to the prior year.

Mission

SOUTHWESTERN COMMUNITY SERVICES, INC. STRIVES TO EMPOWER LOW INCOME PEOPLE AND FAMILIES. WITH DIGNITY AND RESPECT, SOUTHWESTERN COMMUNITY SERVICES, INC. PROVIDES DIRECT ASSISTANCE, REDUCE STRESSORS, AND ADOCATES FOR SUCH PERSONS AND FAMILES AS THEY LIFT THEMSELVES TOWARD SELF-SUFFICIENCY.

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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 $15,097,683
Program Service Revenue $3,072,143
Investment Income $12,696
Other Revenue $372,858
TOTAL REVENUE $18,555,380

Expense Breakdown

Grants Paid $6,285,184
Salaries & Benefits $8,063,554
Fundraising Expenses $0
Program Expenses $15,934,197
Other Expenses $4,018,623
TOTAL EXPENSES $18,367,361

Year-over-Year Comparison

2024 2023 Change
Revenue $18,555,380 $20,952,839 -0.1%
Expenses $18,367,361 $19,539,287 -0.1%
Net Income $188,019 $1,413,552 -0.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
188
Volunteers
1453

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
$306,961
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
KEVIN WATTERSON CHAIRPERSON 2.00
Officer Director
$0 $0 $0
DOMINIC PERKINS TREASURER/SECRETARY 2.00
Officer Director
$0 $0 $0
DAVID EDKINS VICE CHAIRPERSON 2.00
Officer Director
$0 $0 $0
ANNE BEATTIE DIRECTOR 1.00
Director
$0 $0 $0
JAY KAHN DIRECTOR 1.00
Director
$0 $0 $0
DEREK FERLAND DIRECTOR 1.00
Director
$0 $0 $0
KERRY BELKNAP MORRIS DIRECTOR 2.00
Director
$0 $0 $0
RON NASON DIRECTOR 1.00
Director
$0 $0 $0
HEATHER CAMERON DIRECTOR 1.00
Director
$0 $0 $0
ANDY BOHANNON DIRECTOR 1.00
Director
$0 $0 $0
MARGARET FREEMAN CHIEF FINANCIAL OFFICER 40.00
Officer
$112,239 $37,040 $149,279
BETH DANIELS CHIEF EXECUTIVE OFFICER 40.00
Officer
$131,638 $26,044 $157,682
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
2025 $18,555,380 $18,367,361 $17,905,054 $188,019
2024 $20,952,839 $19,539,287 $18,140,971 $1,413,552
2023 $26,571,633 $26,763,064 $17,769,422 $-191,431
2022 $28,251,643 $27,372,940 $18,384,799 $878,703
2021 $21,133,900 $17,863,582 $16,568,638 $3,270,318
2020 $13,908,159 $13,883,663 $12,380,141 $24,496
2019 $15,573,013 $14,178,258 $12,306,902 $1,394,755
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