SAW INC (EIN 341049486) - 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

1969

Legal Domicile

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

TO SECURE EMPLOYMENT OPPORTUNITIES FOR PEOPLE WITH DEVELOPMENTAL DISABILITIES.

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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 (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

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

570

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

$180,567

Total Directors

Key Employees

Highest Compensated

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

SAW INC