Southwest Voter Registration Education Project Inc (EIN 237380570) - 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

Lydia Camarillo

Phone

2109220225

Tax Period

2024-01-01 to 2024-12-31

Southwest Voter Registration Education Project Inc, founded in 1974, is a small nonprofit in the Civil Rights & Advocacy sector that reported $717K in total revenue in fiscal year 2024. Revenue surged 79% from the prior year, signaling strong growth momentum. Expenses of $692K left a modest 3% surplus.

Mission

SouthwestVoter Registration Education Project To empower Latinos and other minorities by increasing their participation in the American democratic process.

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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 $791,362

Program Service Revenue $0

Investment Income $0

Other Revenue $-74,767

TOTAL REVENUE $716,595

Expense Breakdown

Grants Paid $0

Salaries & Benefits $347,225

Fundraising Expenses $258,554

Program Expenses $291,023

Other Expenses $343,922

TOTAL EXPENSES $691,647

Year-over-Year Comparison

	2024	2023	Change
Revenue	$716,595	$400,413	+0.8%
Expenses	$691,647	$386,105	+0.8%
Net Income	$24,948	$14,308	+0.7%

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

$165,000

Total Directors

$82,630

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
Lydia Camarillo	President	20.00	Officer Director	$82,630	$0	$82,630
Irma Munoz	President	1.00	Director	$0	$0	$0
Thomas Saenz	Chairman	1.00	Director	$0	$0	$0
Delia Garcia	Trustee	1.00	Director	$0	$0	$0
Patricia Gonzales	Employee	20.00	Officer	$82,370	$0	$82,370
Irma Rodriguez Moisa	Partner	1.00	Director	$0	$0	$0
Richard Fajardo	Trustee	1.00	Director	$0	$0	$0
Adela Flores	Trustee	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	$716,595	$691,647	$55,849	$24,948
2023	$400,413	$386,105	$130,140	$14,308
2022	$231,003	$599,445	$15,486	$-368,442
2021	$308,221	$429,998	$-5,407	$-121,777
2020	$490,368	$461,879	$66,342	$28,489
2019	$239,124	$282,072	$58,383	$-42,948
2018	$440,060	$373,514	$63,520	$66,546

Southwest Voter Registration Education Project Inc