THE SOUTHWEST COUNCIL INC (EIN 223127567) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1991

Legal Domicile

Phone

8567941011

Tax Period

2023-01-01 to 2023-12-31

THE SOUTHWEST COUNCIL INC, founded in 1991, is a community nonprofit in the Mental Health sector that reported $2.6M in total revenue in fiscal year 2023. Expenses of $2.5M left a modest 3% surplus.

Mission

THE SOUTHWEST COUNCIL IS COMMITTED TO IMPROVING THE CONDITIONS AND OPPORTUNITIES FOR CHILDREN AND FAMILIES TO LIVE IN SAFE, DRUG-ALCOHOL AND VIOLENCE-FREE ENVIRONMENT THAT ENCOURAGES HEALTHY LIFESTYLES.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,264,867

Program Service Revenue $277,530

Investment Income $13,035

Other Revenue $3

TOTAL REVENUE $2,555,435

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,848,118

Fundraising Expenses $0

Program Expenses $2,409,623

Other Expenses $623,936

TOTAL EXPENSES $2,472,054

Year-over-Year Comparison

	2023	2022	Change
Revenue	$2,555,435	$2,530,976	+0.0%
Expenses	$2,472,054	$2,550,288	0.0%
Net Income	$83,381	$-19,312	-5.3%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

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

$139,776

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
JOSEPH WILLIAMS	Executive Direc	40.00	Officer	$139,776	$0	$139,776
DR TERRY C VANZOEREN	President	1.00	Director	$0	$0	$0
IDA BONAVITO-BADUINI	BOARD MEMBER	1.00	Director	$0	$0	$0
KENNETH W BLIZZARD JR	Treasurer	1.00	Director	$0	$0	$0
MARGARET ANN BENINATI	VICE PRESIDENT	1.00	Director	$0	$0	$0
JACK Y FOSBENNER	BOARD MEMBER	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	No data	No data	No data	No data
2023	$2,555,435	$2,472,054	$1,891,585	$83,381
2022	$2,530,976	$2,550,288	$2,164,463	$-19,312
2021	$2,455,540	$2,281,529	$2,561,387	$174,011
2020	$2,001,698	$2,066,741	$1,647,961	$-65,043
2019	$2,235,863	$2,046,074	$1,536,284	$189,789
2018	$1,950,240	$1,874,033	$1,227,758	$76,207

THE SOUTHWEST COUNCIL INC