SOUTHWEST SPORTS WELLNESS FOUNDATION (EIN 273809531) - 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

2010

Legal Domicile

Principal Officer

DR CHARLES A CAMARATA MD

Phone

6196911399

Tax Period

2024-01-01 to 2024-12-31

SOUTHWEST SPORTS WELLNESS FOUNDATION, founded in 2010, is a micro nonprofit in the Recreation & Sports sector that reported $78K in total revenue in fiscal year 2024. Revenue surged 77% from the prior year, signaling strong growth momentum. The organization ran a surplus of $14K, a strong 18% operating margin.

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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 $54,043

Program Service Revenue $0

Investment Income $24,439

Other Revenue $0

TOTAL REVENUE $78,482

Expense Breakdown

Grants Paid $15,500

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $35,013

Other Expenses $48,867

TOTAL EXPENSES $64,367

Year-over-Year Comparison

	2024	2023	Change
Revenue	$78,482	$44,353	+0.8%
Expenses	$64,367	$50,547	+0.3%
Net Income	$14,115	$-6,194	-3.3%

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

N/A

Volunteers

150

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
DR CHARLES A CAMARATA MD	President & CEO	25.00	Officer Director	$0	$0	$0
MICHAEL STEIN	Treasurer	3.00	Officer Director	$0	$0	$0
DR MARK SELECKY MD	Director	2.00	Director	$0	$0	$0
DR MIKE LENIHAN MD	Director	1.00	Director	$0	$0	$0
STEPHEN CAMARATA PHD	Director	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	$78,482	$64,367	$482,511	$14,115
2023	$44,353	$50,547	$459,942	$-6,194
2022	$16,377	$68,414	$437,076	$-52,037
2021	$325,732	$52,508	$528,572	$273,224
2020	$16,025	$42,504	$253,328	$-26,479
2019	$65,194	$92,124	$273,587	$-26,930
2018	$100,171	$77,708	$296,057	$22,463

SOUTHWEST SPORTS WELLNESS FOUNDATION