SOUTHWIRE CARES INC (EIN 202000189) - 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

2004

Legal Domicile

Principal Officer

DEBORAH GRAHAM

Phone

7708324024

Tax Period

2024-01-01 to 2024-12-31

SOUTHWIRE CARES INC, founded in 2004, is a community nonprofit that reported $2.4M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion. The organization ran a surplus of $640K, a strong 27% operating margin.

Mission

TO PROVIDE EMERGENCY ASSISTANCE TO EMPLOYEES OF SOUTHWIRE COMPANY WHOFACE FINANCIAL HARDSHIP AND TO FUND PROGRAMS BENEFITTING THE COMMUNITYIN WHICH EMPLOYEES LIVE AND WORK.

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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 $2,323,584

Program Service Revenue $0

Investment Income $70,845

Other Revenue $0

TOTAL REVENUE $2,394,429

Expense Breakdown

Grants Paid $1,679,549

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $1,679,549

Other Expenses $74,764

TOTAL EXPENSES $1,754,313

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,394,429	$2,126,555	+0.1%
Expenses	$1,754,313	$1,394,029	+0.3%
Net Income	$640,116	$732,526	-0.1%

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

N/A

Volunteers

2657

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
JAMIE LEWIS	PRESIDENT	2.00	Officer Director	$0	$0	$0
DEBORAH GRAHAM	VICE-PRESIDENT	2.00	Officer Director	$0	$0	$0
JONATHAN NEAL	TREASURER	2.00	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	$2,394,429	$1,754,313	$2,793,430	$640,116
2023	$2,126,555	$1,394,029	$2,111,189	$732,526
2022	$1,970,944	$1,364,823	$1,382,290	$606,121
2021	$1,600,629	$1,544,465	$774,100	$56,164
2020	$1,544,205	$1,781,775	$964,150	$-237,570
2019	$1,252,184	$1,465,377	$1,037,802	$-213,193
2018	$1,166,189	$1,406,846	$1,177,179	$-240,657

SOUTHWIRE CARES INC