SAW INC

EIN: 341049486 501(c)(3) Employment

MAPLE HEIGHTS, OH

Total Revenue
$10,601,802
Total Expenses
$10,337,194
Total Assets
$9,756,208
Net Assets
$6,334,599
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1969
Legal Domicile
OH
Principal Officer
JUDITH CAREY
Phone
2168610250
Tax Period
2023-01-01 to 2023-12-31

SAW INC, founded in 1969, is a mid-sized nonprofit in the Employment sector that reported $10.6M in total revenue in fiscal year 2023. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

IT IS THE MISSION OF S.A.W, INC. TO PROVIDE EMPLOYMENT TRAINING, CAREER GROWTH AND CUSTOMIZED SUPPORTS FOR PERSONS WITH DEVELOPMENTAL DISABILITIES; TO ENCOURAGE GREATER INDEPENDENCE AND TO IMPROVE THE QUALITY OF THE INDIVIDUAL'S WORK AND PERSONAL LIFE.

Program Service Accomplishments

Program 1
Expenses: $6,063,931 Revenue: $7,044,507

PROVIDED OPERATIONS OF 4 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 280 OF THESE INDIVIDUALS...

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PROVIDED OPERATIONS OF 4 ADULT ACTIVITY CENTERS TO ASSIST INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN CHOOSING AND ACHIEVING A LIFE OF INCREASING CAPABILITY. EMPLOYED 280 OF THESE INDIVIDUALS DURING 2023.

Program 2
Expenses: $1,992,899 Revenue: $2,381,839

GROUP EMPLOYMENT ACTIVITIES WHICH SERVE AS TRAINING GROUNDS FOR SAW EMPLOYEES IN THE COMMUNITY IN THE AREAS OF CUSTODIAL MAINTENANCE, GROUNDS MAINTENANCE AND COMMUNITY ENCLAVES. EMPLOYED 104 OF THESE...

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GROUP EMPLOYMENT ACTIVITIES WHICH SERVE AS TRAINING GROUNDS FOR SAW EMPLOYEES IN THE COMMUNITY IN THE AREAS OF CUSTODIAL MAINTENANCE, GROUNDS MAINTENANCE AND COMMUNITY ENCLAVES. EMPLOYED 104 OF THESE INDIVIDUALS DURING 2023.

Program 3
Expenses: $438,080 Revenue: $458,031

NON MEDICAL TRANSPORTATION PROVIDES INDIVIDUALS WITH DISABILITIES RIDES TO AND FROM THEIR PLACE OF RESIDENCE TO SAW CENTERS AND PROGRAMS. PROVIDED 59 INDIVIDUALS WITH RIDES IN 2023.

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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%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $609,863
Program Service Revenue $9,872,886
Investment Income $107,562
Other Revenue $11,491
TOTAL REVENUE $10,601,802

Expense Breakdown

Grants Paid $0
Salaries & Benefits $8,504,617
Fundraising Expenses $0
Program Expenses $8,494,910
Other Expenses $1,832,577
TOTAL EXPENSES $10,337,194

Year-over-Year Comparison

2023 2022 Change
Revenue $10,601,802 $9,387,443 +0.1%
Expenses $10,337,194 $9,009,477 +0.1%
Net Income $264,608 $377,966 -0.3%
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

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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
570
Volunteers
20

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
5
$180,567
Total Directors
9
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
TIMOTHY CLEMENS PRESIDENT 1.00
Officer Director
$0 $0 $0
RANDY GRAHAM VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
DICK AMBROSE SECRETARY 1.00
Officer Director
$0 $0 $0
ELLEN MINADEO TREASURER 1.00
Officer Director
$0 $0 $0
GEORGETTE JACKSON TRUSTEE 1.00
Director
$0 $0 $0
RUSSEL BENGHIAT TRUSTEE 1.00
Director
$0 $0 $0
TODD BARSON TRUSTEE 1.00
Director
$0 $0 $0
STACEY MCKINLEY TRUSTEE 1.00
Director
$0 $0 $0
JEFF PECON TRUSTEE 1.00
Director
$0 $0 $0
JUDITH CAREY EXECUTIVE DIRECTOR 40.00
Officer
$171,087 $9,480 $180,567
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 No data No data No data No data
2023 $10,601,802 $10,337,194 $9,756,208 $264,608
2022 $9,387,443 $9,009,477 $8,716,057 $377,966
2021 $10,960,526 $8,442,100 $6,395,410 $2,518,426
2020 $6,656,825 $7,861,208 $5,812,502 $-1,204,383
2019 $3,945,724 $3,341,246 $4,825,445 $604,478
2018 $3,046,268 $3,242,356 $4,026,864 $-196,088
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