SAWKAW INC (EIN 382527481) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1982

Legal Domicile

Principal Officer

JUAN DANIEL CASTRO

Phone

6164540928

Tax Period

2023-01-01 to 2023-12-31

SAWKAW INC, founded in 1982, is a small nonprofit that reported $373K in total revenue in fiscal year 2023. Expenses of $337K left a modest 10% surplus.

Mission

TO PROVIDE AFFORDABLE HOUSING FOR ELDERLY AND DISABLED INDIVIDUALS.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $0

Program Service Revenue $371,056

Investment Income $332

Other Revenue $1,612

TOTAL REVENUE $373,000

Expense Breakdown

Grants Paid $0

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $285,656

Other Expenses $337,441

TOTAL EXPENSES $337,441

Year-over-Year Comparison

	2023	2022	Change
Revenue	$373,000	$359,159	+0.0%
Expenses	$337,441	$358,051	-0.1%
Net Income	$35,559	$1,108	+31.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✗ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

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

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
TOM ERDALL	PRESIDENT	0.30	Officer Director	$0	$0	$0
JUAN DANIEL CASTRO	TREASURER	0.30	Officer Director	$0	$0	$0
LARRY TITLEY	SECRETARY	0.30	Officer 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	$373,000	$337,441	$1,066,248	$35,559
2022	$359,159	$358,051	$1,033,017	$1,108
2021	$361,991	$297,644	$1,037,861	$64,347
2020	$362,225	$314,746	$997,566	$47,479
2019	$347,170	$308,259	$987,511	$38,911
2018	$338,148	$290,636	$990,908	$47,512

SAWKAW INC