SWISHER COUNTY MEMORIAL

🔒

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

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

NONE

Program Service Accomplishments

Program 1

Expenses: $61,118 Revenue: $14,788

THE SWISHER COUNTY MEMORIAL ORGANIZATION PROVIDES A BUILDING FOR THE COMMUNITY OF THE CITY OF TULIA AND SWISHER COUNTY, TEXAS. A NON-COMPENSATED BOARD OF DIRECTORS IS RESPONSIBLE FOR THE MAINTENANCE, OPERATIONS AND SCHEDULING OF USE OF THE BUILDING. SWISHER COUNTY MAINTAINS A PUBLIC LIBRARY IN THE BUILDING; THE CHAMBER OF COMMERCE OFFICES IN THE BUILDING; AND THE SWISHER COUNTY MUSEUM MAINTAINS A PUBLIC MUSEUM IN THE BUILDING, THE CITY OF TULIA OFFICES IN THE BUILDING AND PAYS UTILITIES, REPAIRS AND MAINTENANCE. OTHER INDIVIDUALS AND ORGANIZATIONS MAY USE THE BUILDING FOR SMALL RENTAL CHARGES. DONATIONS, INTEREST AND DIVIDENDS AND SPECIAL ACTIVITIES PROVIDE THE REVENUE FOR THE ORGANIZATION'S ACTIVITY AS WELL AS INKIND DONATIONS.

🔒

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 (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

🔒

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

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