SOUTHWEST RESEARCH & INFORMATION CENTER (EIN 237159949) - 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

1971

Legal Domicile

Principal Officer

DON HANCOCK

Phone

5052621862

Tax Period

2023-01-01 to 2023-12-31

SOUTHWEST RESEARCH & INFORMATION CENTER, founded in 1971, is a community nonprofit that reported $1.8M in total revenue in fiscal year 2023. Revenue grew 16% year-over-year, indicating healthy expansion. Expenses of $1.6M left a modest 11% surplus.

Mission

SRIC PROVIDES TECHNICAL ASSISTANCE TO COMMUNITIES ON ENERGY AND NATURAL RESOURCES, URANIUM IMPACT ASSESSMENT, AND NUCLEAR SAFETY AND ENVIRONMENTAL EDUCATION AND INFORMATION TO THE PUBLIC.

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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 $1,731,930

Program Service Revenue $0

Investment Income $37,687

Other Revenue $24,280

TOTAL REVENUE $1,793,897

Expense Breakdown

Grants Paid $70,347

Salaries & Benefits $445,702

Fundraising Expenses $935

Program Expenses $1,437,087

Other Expenses $1,088,491

TOTAL EXPENSES $1,604,540

Year-over-Year Comparison

	2023	2022	Change
Revenue	$1,793,897	$1,552,782	+0.2%
Expenses	$1,604,540	$1,183,726	+0.4%
Net Income	$189,357	$369,056	-0.5%

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
MANUEL PINO	PRESIDENT	1.00	Officer Director	$0	$0	$0
DAMIEN MILAZZO	VICE PRESIDE	1.00	Officer Director	$0	$0	$0
JUDITH ESPINOSA	TREASURER	1.00	Officer Director	$0	$0	$0
MARIA GOLDSTEIN	SECRETARY	1.00	Officer Director	$0	$0	$0
JULIE STEPHENS	DIRECTOR	1.00	Director	$0	$0	$0
ESTHER YAZZIE-LEWIS	DIRECTOR	1.00	Director	$0	$0	$0
STEVE KANIG	DIRECTOR	1.00	Director	$0	$0	$0
DON HANCOCK	ADMINISTRATO	40.00	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
2024	No data	No data	No data	No data
2023	$1,793,897	$1,604,540	$2,208,179	$189,357
2022	$1,552,782	$1,183,726	$1,937,770	$369,056
2021	$1,389,913	$1,229,367	$1,613,779	$160,546
2020	$1,681,522	$1,609,228	$1,529,859	$72,294
2019	$1,704,725	$1,679,859	$1,462,513	$24,866

SOUTHWEST RESEARCH & INFORMATION CENTER