SWOLLFEST INC (EIN 352306381) - 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

1997

Legal Domicile

Phone

5048588905

Tax Period

2023-01-01 to 2023-12-31

SWOLLFEST INC, founded in 1997, is a micro nonprofit in the Diseases & Disorders sector that reported $91K in total revenue in fiscal year 2023. Expenses of $132K exceeded revenue, resulting in a 44% operating deficit.

Mission

SWOLLFEST, INC. IS ORGANIZED EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO RAISE MONEY, SUPPORT LOCAL AND NATIONAL CHARITIES, PROVIDE SUPPORT TO CHILDREN AND ADULTS WITH CHRONIC DISEASES.

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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 $152,378

Program Service Revenue $0

Investment Income $0

Other Revenue $-61,004

TOTAL REVENUE $91,374

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $124,478

Other Expenses $131,875

TOTAL EXPENSES $131,875

Year-over-Year Comparison

	2023	2022	Change
Revenue	$91,374	N/A	N/A
Expenses	$131,875	N/A	N/A
Net Income	$-40,501	N/A	N/A

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

N/A

Employees

N/A

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
NICHOLAS J RAUBER	Director	0.50	Director	$0	$0	$0
RYAN MALONE	OFFICER	0.50	Director	$0	$0	$0
TRICIA HOLLIS	OFFICER	0.50	Director	$0	$0	$0
KAYLA BOURGEOIS	OFFICER	0.50	Director	$0	$0	$0
BRYANT BOURGEOIS	OFFICER	0.50	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	No data	No data	No data	No data
2023	$91,374	$131,875	$107,292	$-40,501
2020	$104,296	$82,382	$157,431	$21,914
2019	$190,685	$124,157	$135,517	$66,528
2018	$106,023	$102,569	$68,989	$3,454

SWOLLFEST INC