SOUTHERN WORD INC (EIN 263547391) - 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

2008

Legal Domicile

Phone

6156865456

Tax Period

2024-07-01 to 2025-06-30

SOUTHERN WORD INC, founded in 2008, is a small nonprofit in the Youth Development sector that reported $658K in total revenue in fiscal year 2024. Revenue decreased 13% compared to the prior year.

Mission

OFFER CREATIVE SOLUTIONS TO BUILD YOUTH LITERACY

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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 $233,412

Program Service Revenue $419,640

Investment Income $5,416

Other Revenue $0

TOTAL REVENUE $658,468

Expense Breakdown

Grants Paid $0

Salaries & Benefits $597,007

Fundraising Expenses $7,144

Program Expenses $532,223

Other Expenses $84,771

TOTAL EXPENSES $681,778

Year-over-Year Comparison

	2024	2023	Change
Revenue	$658,468	$759,027	-0.1%
Expenses	$681,778	$702,416	0.0%
Net Income	$-23,310	$56,611	-1.4%

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
TIM SCHWARZ	DIRECTOR	0.50	Director	$0	$0	$0
MONSERRAT ESCOBAR ARTEAGA	DIRECTOR	0.50	Director	$0	$0	$0
MICHELLE J PINKARD	BOARD CHAIR	0.50	Director	$0	$0	$0
ASHLEY THURMAN	DIRECTOR	0.50	Director	$0	$0	$0
KIA GOODWIN	DIRECTOR	0.50	Director	$0	$0	$0
AMANDA DARDY	TREASURER	0.50	Director	$0	$0	$0
SHEENA HANSERD	DIRECTOR	0.50	Director	$0	$0	$0
HENRY CERVANTEZS-CRUZ	DIRECTOR	0.50	Director	$0	$0	$0
CASE BLOOM	DIRECTOR	0.50	Director	$0	$0	$0
LESLIE GARCIA	DIRECTOR	0.50	Director	$0	$0	$0
BENJAMIN SMITH	EX OFFICIO	40.00	Highest	$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
2025	$658,468	$681,778	$253,337	$-23,310
2024	$759,027	$702,416	$297,894	$56,611
2023	$703,424	$675,100	$267,251	$28,324
2022	$561,963	$567,680	$214,096	$-5,717
2021	$528,205	$487,458	$207,645	$40,747
2020	$541,178	$536,510	$189,553	$4,668
2019	$519,855	$516,519	$163,571	$3,336
2018	$536,758	$483,687	$153,109	$53,071

SOUTHERN WORD INC