SOUTHWEST VETERANS FOUNDATION

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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

2015

Legal Domicile

Principal Officer

RYAN HILBUN

Phone

6026772961

Tax Period

2019-01-01 to 2019-12-31

SOUTHWEST VETERANS FOUNDATION, founded in 2015, is a micro nonprofit in the Human Services sector that reported $87K in total revenue in fiscal year 2019. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $77K left a modest 11% surplus.

Mission

TO NBSP;PROVIDE NBSP;ADVOCACY NBSP;FOR NBSP;VETERANS NBSP;AND NBSP;THEIR NBSP;FAMILIES NBSP;AND NBSP;MEMBERS NBSP;OF NBSP;THE NBSP;RESERVE NBSP;AND NBSP;NATIONAL NBSP;GUARD

Program Service Accomplishments

Program 1

Expenses: $32,282 Revenue: $80,151

PATRIOTS BALL

Program 2

Expenses: $19,955

SCHOLARSHIPS AND GRANTS

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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 (2019)

Revenue Breakdown

Contributions & Grants $86,575

Program Service Revenue $0

Investment Income $0

Other Revenue $0

TOTAL REVENUE $86,575

Expense Breakdown

Grants Paid $19,955

Salaries & Benefits $13,200

Fundraising Expenses $36,133

Program Expenses $52,237

Other Expenses $43,866

TOTAL EXPENSES $77,021

Year-over-Year Comparison

	2019	2018	Change
Revenue	$86,575	$70,581	+0.2%
Expenses	$77,021	$76,606	+0.0%
Net Income	$9,554	$-6,025	-2.6%

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

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

$4,200

Total Directors

$13,200

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
RYAN HILBUN	PRESIDENT	010.00	Officer	$0	$0	$0
MELANIE TIGHE	VICE PRESIDENT	010.00	Officer	$0	$0	$0
PATRICIA L PYLE	SECRETARY	010.00	Officer	$0	$0	$0
CARA LEE	TRESURER	010.00	Officer	$4,200	$0	$4,200
RITA ANAND	DIRECTOR	010.00	Director	$0	$0	$0
BRANDON BETTIS	DIRECTOR	010.00	Director	$0	$0	$0
LEO DELANGIS	DIRECTOR	010.00	Director	$0	$0	$0
TOM SHEETS	EXECUTIVE DIRECTOR	020.00	Director Highest	$13,200	$0	$13,200

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
2019	$86,575	$77,021	$28,534	$9,554
2018	$70,581	$76,606	No data	$-6,025