MITCHELL SWABACK CHARITIES INC

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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

2009

Legal Domicile

Principal Officer

Robert Swaback

Phone

6027882444

Tax Period

2025-01-01 to 2025-12-31

MITCHELL SWABACK CHARITIES INC, founded in 2009, is a community nonprofit in the Philanthropy & Grantmaking sector that reported $3.0M in total revenue in fiscal year 2025. Revenue surged 39% from the prior year, signaling strong growth momentum. The organization ran a surplus of $609K, a strong 20% operating margin.

Mission

OUR MISSION IS TO PROVIDE FOOD AND CLOTHING IN A HOPE-FILLED ENVIRONMENT TO THE UNDERSERVED IN THE GREATER PHOENIX AREA.

Program Service Accomplishments

Program 1

Expenses: $1,964,866 Revenue: $-5,000

INDIVIDUALS SERVED-109,120, INCLUDING 65,472 CHILDREN FROM THREE LOCATIONS IN THE PHOENIX AREA. WE PROVIDED TOTAL POUNDS OF FOOD, HYGIENE, AND BABY PRODUCTS DISTRIBUTED - 700,000 TOTAL NUMBER OF...

INDIVIDUALS SERVED-109,120, INCLUDING 65,472 CHILDREN FROM THREE LOCATIONS IN THE PHOENIX AREA. WE PROVIDED TOTAL POUNDS OF FOOD, HYGIENE, AND BABY PRODUCTS DISTRIBUTED - 700,000 TOTAL NUMBER OF CLOTHING ITEMS DISTRIBUTED - 138,435 TOTAL NUMBER OF DIAPERS WIPES DISTRIBUTED - 189,991 TOTAL BIBLES/KIDS BEDTIME BOOKS DISTRIBUTED - 9,225 TOTAL NUMBER OF CHRISTMAS TOYS DISTRIBUTED - 3,227. IN ADDITION, WE HAVE APPROXIMATELY 2,000 VOLUNTEERS WHO DONATED 18,768 HOURS OF THEIR TIME TO SUPPORT OUR ORGANIZATION AND THOSE WE SERVE.

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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 (2025)

Revenue Breakdown

Contributions & Grants $2,911,765

Program Service Revenue $0

Investment Income $121,656

Other Revenue $0

TOTAL REVENUE $3,033,421

Expense Breakdown

Grants Paid $1,041,942

Salaries & Benefits $635,040

Fundraising Expenses $268,833

Program Expenses $1,964,866

Other Expenses $747,542

TOTAL EXPENSES $2,424,524

Year-over-Year Comparison

	2025	2024	Change
Revenue	$3,033,421	$2,178,365	+0.4%
Expenses	$2,424,524	$1,828,407	+0.3%
Net Income	$608,897	$349,958	+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

2000

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

$127,759

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
NICOLEE THOMPSON	EXECUTIVE DIRECTOR	065.00	Officer	$103,322	$24,437	$127,759
ROBERT C SWABACK	BOARD CHAIR	010.00	Officer Director	$0	$0	$0
BRAD S SWABACK	TREASURER	008.00	Officer Director	$0	$0	$0
GAYE J SWABACK	DIRECTOR	006.00	Director	$0	$0	$0
WALTER ROHDE III	DIRECTOR	008.00	Director	$0	$0	$0
YADIRA DAVIS	DIRECTOR	002.00	Director	$0	$0	$0
KIM FLEMING	DIRECTOR	002.00	Director	$0	$0	$0
JAMES FRIEDKIN	DIRECTOR	002.00	Director	$0	$0	$0
SHAWNA MARTINO	DIRECTOR	001.00	Director	$0	$0	$0
CAROL AUGUSTINE	DIRECTOR	001.00	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
2025	$3,033,421	$2,424,524	$5,702,246	$608,897
2024	$2,178,365	$1,828,407	$4,323,082	$349,958
2023	$2,074,608	$1,599,773	$3,547,674	$474,835
2022	$1,820,282	$1,427,011	$2,697,916	$393,271
2021	$1,655,917	$1,216,622	$2,532,648	$439,295
2020	$1,613,333	$1,028,255	$1,979,806	$585,078
2019	$1,007,605	$901,238	$1,363,310	$106,367
2018	$871,070	$662,918	$1,142,710	$208,152