SWISHER COUNTY MEMORIAL (EIN 237375792) - 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

1974

Legal Domicile

Principal Officer

SUSIE BRADLEY

Phone

8069953815

Tax Period

2018-01-01 to 2018-12-31

SWISHER COUNTY MEMORIAL, founded in 1974, is a micro nonprofit that reported $40K in total revenue in fiscal year 2018. Revenue decreased 7% compared to the prior year. Expenses of $62K exceeded revenue, resulting in a 57% operating deficit.

Mission

THE PRIMARY EXEMPT PURPOSE OF THE ORGANIZATION IS TO PROVIDE A PUBLIC BUILDING FOR CITY GOVERNMENT, COUNTY LIBRARY, COUNTY MUSEUM, CHAMBER OF COMMERCE AND PUBLIC MEETING ROOMS.

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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 (2018)

Revenue Breakdown

Contributions & Grants $5,780

Program Service Revenue $14,788

Investment Income $19,207

Other Revenue $0

TOTAL REVENUE $39,775

Expense Breakdown

Grants Paid $0

Salaries & Benefits $13,279

Fundraising Expenses $0

Program Expenses $61,118

Other Expenses $49,149

TOTAL EXPENSES $62,428

Year-over-Year Comparison

	2018	2017	Change
Revenue	$39,775	$42,813	-0.1%
Expenses	$62,428	$46,435	+0.3%
Net Income	$-22,653	$-3,622	+5.3%

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

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	Hours/Week	Role	Reportable Comp	Other Comp	Total
RUSSELL FLICK	P	1.00	Officer Director	$0	$0	$0
TERRI MCCASLAND	S	1.00	Officer Director	$0	$0	$0
ROBIN NELSON	VP	1.00	Officer Director	$0	$0	$0
JUDINE WILKS	DIRECTOR	0.00	Director	$0	$0	$0
JOE REED	DIRECTOR	0.00	Director	$0	$0	$0
FRANK REEVES	DIRECTOR	0.00	Director	$0	$0	$0
LLOYD SINGER	DIRECTOR	0.00	Director	$0	$0	$0
TYSON WILLIS	DIRECTOR	0.00	Director	$0	$0	$0
KATHY CARLISLE	TREASURER	1.00	Officer Director	$0	$0	$0
JAMES DAVIS	DIRECTOR	0.00	Director	$0	$0	$0
JO VENHAUS	DIRECTOR	0.00	Director	$0	$0	$0
ED WEISER	DIRECTOR	0.00	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
2018	$39,775	$62,428	$1,939,448	$-22,653

SWISHER COUNTY MEMORIAL