PHILANTHROPIC ASSOCIATION OF SWANSEA INC (EIN 237089613) - 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

1953

Legal Domicile

Principal Officer

CARL SAWEJKO

Phone

5086752399

Tax Period

2024-01-01 to 2024-12-31

PHILANTHROPIC ASSOCIATION OF SWANSEA INC, founded in 1953, is a community nonprofit that reported $2.1M in total revenue in fiscal year 2024. Revenue surged 20% from the prior year, signaling strong growth momentum. Expenses of $2.0M left a modest 7% surplus.

Mission

THE ORGANIZATION PROVIDES EMERGENCY CARE AND TRANSPORTATION TO THE SICK AND INJURED RESIDENTS

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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 $130,897

Program Service Revenue $1,960,925

Investment Income $21,464

Other Revenue $1,325

TOTAL REVENUE $2,114,611

Expense Breakdown

Grants Paid $0

Salaries & Benefits $1,134,349

Fundraising Expenses $5,953

Program Expenses $1,377,491

Other Expenses $841,718

TOTAL EXPENSES $1,976,067

Year-over-Year Comparison

	2024	2023	Change
Revenue	$2,114,611	$1,755,878	+0.2%
Expenses	$1,976,067	$2,038,907	0.0%
Net Income	$138,544	$-283,029	-1.5%

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

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
MARK MCGRAW	EXECUTIVE DIRECTOR	40.00	Highest	$95,481	$0	$95,481
CARL SAWEJKO	CHAIRMAN/PRESIDENT	4.00	Officer Director	$0	$0	$0
MARC HASLAM	VICE CHAIRMAN	2.00	Officer Director	$0	$0	$0
GARY HUNTRESS	SECRETARY	2.00	Officer Director	$0	$0	$0
RICHARD CHOUINARD	TREASURER	2.00	Officer Director	$0	$0	$0
EDWARD AVILA	DIRECTOR	1.00	Director	$0	$0	$0
PAUL BURKE	DIRECTOR	2.00	Director	$0	$0	$0
RICHARD GUNTHER	DIRECTOR	3.00	Director	$0	$0	$0
STEVEN KENYON	DIRECTOR	1.00	Director	$0	$0	$0
EMILY LACHANCE	DIRECTOR	1.00	Director	$0	$0	$0
DENNIS LEONARDO	DIRECTOR	1.00	Director	$0	$0	$0
DONALD LESAGE	DIRECTOR	1.00	Director	$0	$0	$0
EDITH SUTHERLAND	DIRECTOR	1.00	Director	$0	$0	$0
TIMOTHY BOARDMAN	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	$2,114,611	$1,976,067	$2,394,222	$138,544
2023	$1,755,878	$2,038,907	$2,280,586	$-283,029
2022	$2,206,200	$2,187,531	$2,591,054	$18,669
2021	$1,951,546	$1,824,088	$2,734,407	$127,458
2020	$1,531,384	$1,868,448	$2,592,300	$-337,064
2019	$1,654,253	$1,820,695	$2,716,886	$-166,442
2018	$1,620,049	$1,844,317	$2,792,236	$-224,268

PHILANTHROPIC ASSOCIATION OF SWANSEA INC