SOUTHWEST ORGANIZING PROJECT

EIN: 364090773 501(c)(3) Community Improvement

CHICAGO, IL

Total Revenue
$16,712,558
Total Expenses
$15,359,635
Total Assets
$12,404,287
Net Assets
$10,150,825
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
IL
Principal Officer
ALBERTO MOSQUEDA
Phone
7734718208
Tax Period
2022-07-01 to 2023-06-30

SOUTHWEST ORGANIZING PROJECT, founded in 1996, is a mid-sized nonprofit in the Community Improvement sector that reported $16.7M in total revenue in fiscal year 2022. Expenses of $15.4M left a modest 8% surplus.

Mission

THE SOUTHWEST ORGANIZING PROJECT'S (SWOP) MISSION IS TO BUILD A BROAD-BASED ORGANIZATION OF CHRISTIAN, MUSLIM, AND JEWISH FAITH INSTITUTIONS, LOCAL SCHOOLS AND OTHER INSTITUTIONS IN SOUTHWEST CHICAGO, WHICH WILL ENABLE FAMILIES TO EXERCISE COMMON VALUES, DETERMINE THEIR OWN FUTURE AND CONNECT WITH EACH OTHER TO IMPROVE LIFE IN THEIR NEIGHBORHOODS. TO THIS END, LEADER OFSWOP HAVE DEDICATED THEMSELVES TO BUILDING RELATIONSHIPS ACROSS RACIAL, ETHNIC, GENERATIONAL AND FAITH DIFFERENCES AND TO BRINGING THE COMMON CONCERNS OF THEIR INSTITUTIONS INTO THE PUBLIC LIFE OF THE COMMUNITY AS THEY DEVELOP THE CAPACITY TO ACT COLLECTIVELY AND "STAND FOR THE WHOLE."

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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 (2022)

Revenue Breakdown

Contributions & Grants $1,848,420
Program Service Revenue $14,884,839
Investment Income $11,100
Other Revenue $-31,801
TOTAL REVENUE $16,712,558

Expense Breakdown

Grants Paid $0
Salaries & Benefits $3,937,709
Fundraising Expenses $20,810
Program Expenses $15,121,909
Other Expenses $11,421,926
TOTAL EXPENSES $15,359,635

Year-over-Year Comparison

2022 2021 Change
Revenue $16,712,558 $15,995,268 +0.0%
Expenses $15,359,635 $14,613,486 +0.1%
Net Income $1,352,923 $1,381,782 0.0%
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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Governance

Voting Members
11
Independent Members
10
Employees
69
Volunteers
300

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
1
$169,354
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
3
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ALBERTO MOSQUEDA CHAIR 2.00
Director
$0 $0 $0
PAUL MARSHILONUS CO-CHAIR 2.00
Director
$0 $0 $0
SR MARGARET ZALOT SECRETARY 2.00
Director
$0 $0 $0
DENNIS RYAN TREASUERER 2.00
Director
$0 $0 $0
ALIA BILAL DIRECTOR 1.00
Director
$0 $0 $0
RICARDO CIFUENTES DIRECTOR 1.00
Director
$0 $0 $0
RAUL GARCIA DIRECTOR 1.00
Director
$0 $0 $0
ELIDETH HERNANDEZ DIRECTOR 1.00
Director
$0 $0 $0
FATHER BILL LEGO DIRECTOR 1.00
Director
$0 $0 $0
ADRIAN SOTO DIRECTOR 1.00
Director
$0 $0 $0
SR IMMACULA WENDT DIRECTOR 1.00
Director
$0 $0 $0
JEFF BARTOW EXECUTIVE 40.00
Officer
$169,354 $0 $169,354
CHRIS BROWN DIRECTOR OF OPERATIONS 40.00
Highest
$124,290 $0 $124,290
IMELDA SALAZAR LD IMMIGRATION ORGANIZER 40.00
Highest
$114,478 $0 $114,478
JESSICA BIGGS LD HC ORGANIZER 40.00
Highest
$110,965 $0 $110,965
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
2025 No data No data No data No data
2024 No data No data No data No data
2023 $16,712,558 $15,359,635 $12,404,287 $1,352,923
2022 $15,995,268 $14,613,486 $10,556,387 $1,381,782
2021 $8,859,182 $8,514,648 $8,393,250 $344,534
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