SOUTHWEST CONSERVATION DISTRICT INC

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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

1975

Legal Domicile

Phone

2032878179

Tax Period

2023-07-01 to 2024-06-30

SOUTHWEST CONSERVATION DISTRICT INC, founded in 1975, is a small nonprofit in the Environment sector that reported $476K in total revenue in fiscal year 2023. Revenue surged 35% from the prior year, signaling strong growth momentum. Expenses of $446K left a modest 6% surplus.

Mission

WATER & SOIL CONSERVATION

Program Service Accomplishments

Program 1

Expenses: $376,806

CONSERVATION AND EDUCATION INFO AND WORKSHOPS, PUBS, BOOKS AT NOMINAL COSTS AND DISTRICT WIDE NATURAL RESOURCE AND CONSERVATION EFFORTS, AND PROVIDES TECHNICAL PERSONNEL AND GUIDANCE TO LANDOWNERS...

CONSERVATION AND EDUCATION INFO AND WORKSHOPS, PUBS, BOOKS AT NOMINAL COSTS AND DISTRICT WIDE NATURAL RESOURCE AND CONSERVATION EFFORTS, AND PROVIDES TECHNICAL PERSONNEL AND GUIDANCE TO LANDOWNERS, MUNICIPALITIES, ETC.

Program 2

Expenses: $20,252

SAND AND DEVELOPMENT PROGRAM MAKES RECOMMENDATIONS TO OWNERS OF SITES WITH SEDIMENT AND EROSION CONTROL PROBLEMS AND TO STORM WATER RETRO FIT IN IMPAIRED WATERSHEDS

Program 3

Expenses: $6,374

WATERSHED PLANNING AND IMPLEMENTATION

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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 $475,735

Program Service Revenue $0

Investment Income $4

Other Revenue $0

TOTAL REVENUE $475,739

Expense Breakdown

Grants Paid $0

Salaries & Benefits $160,420

Fundraising Expenses $0

Program Expenses $403,432

Other Expenses $285,322

TOTAL EXPENSES $445,742

Year-over-Year Comparison

	2023	2022	Change
Revenue	$475,739	$351,682	+0.4%
Expenses	$445,742	$299,779	+0.5%
Net Income	$29,997	$51,903	-0.4%

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

N/A

Employees

N/A

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	Role	Reportable Comp	Other Comp	Total
MELISSA MOSTOWY	Director	Director	$0	$0	$0
PEGGY MINNIS	Director	Director	$0	$0	$0
LARS DEMANDER	Director	Director	$0	$0	$0
ALICIA MOZIAN	Director	Director	$0	$0	$0
CHERYL CAPPIALI	Secretary	Officer	$0	$0	$0
STEVE JOHNSON	Treasurer	Officer	$0	$0	$0
MARYROSE PALUMBO	Chairman	Officer	$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
2025	No data	No data	No data	No data
2024	$475,739	$445,742	$525,822	$29,997
2023	$351,682	$299,779	$495,825	$51,903
2022	$300,830	$210,319	$443,922	$90,511
2021	$260,013	$207,663	$353,411	$52,350
2019	$200,574	$32,393	$226,179	$168,181