SOUTHWEST SOLUTIONS INC (EIN 382672000) - 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

1985

Legal Domicile

Principal Officer

SEAN DE FOUR

Phone

3138418905

Tax Period

2023-10-01 to 2024-09-30

SOUTHWEST SOLUTIONS INC, founded in 1985, is a community nonprofit that reported $6.1M in total revenue in fiscal year 2023. Revenue decreased 13% compared to the prior year. Expenses of $7.3M exceeded revenue, resulting in a 21% operating deficit.

Mission

THE MISSION OF SOUTHWEST SOLUTIONS D/B/A MISIDE COMMUNITY IMPACT NETWORK (MISIDE) IS TO ENHANCE THE QUALITY OF LIFE, SUCCESS AND SELF-SUFFICIENCY OF INDIVIDUALS AND FAMILIES IN DETROIT.

🔒

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 $1,126,032

Program Service Revenue $4,968,774

Investment Income $11,578

Other Revenue $-49,056

TOTAL REVENUE $6,057,328

Expense Breakdown

Grants Paid $505,230

Salaries & Benefits $4,374,263

Fundraising Expenses $750,039

Program Expenses $5,380,919

Other Expenses $2,460,153

TOTAL EXPENSES $7,339,646

Year-over-Year Comparison

	2023	2022	Change
Revenue	$6,057,328	$6,964,657	-0.1%
Expenses	$7,339,646	$6,763,874	+0.1%
Net Income	$-1,282,318	$200,783	-7.4%

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

Volunteers

406

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

$586,339

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SEAN DE FOUR	PRESIDENT & CEO	7.50	Officer	$266,948	$39,383	$306,331
MICHELLE R SHERMAN	COO & CFO	18.75	Officer	$255,622	$24,386	$280,008
LAURA S LEBLANC-NICHOLS	EXEC DIR OF PHILANTHROPY & EXTERNAL AFFAIRS	0.00	Highest	$137,469	$27,798	$165,267
URSULA PRICE	CONTROLLER	0.00	Highest	$109,637	$32,554	$142,191
NATHAN MUZLJAKOVICH	CONTROLLER	37.50	Highest	$112,055	$24,877	$136,932
KAREN PUGH	HUMAN RESOURCES DIRECTOR	35.20	Highest	$122,105	$11,720	$133,825
ROSEMARIE PACZKOWSKI	CONTROLLER	37.50	Highest	$116,159	$16,615	$132,774
STEPHANIE MILLER	CHAIR	0.40	Officer Director	$0	$0	$0
CHERYL MUNDAY	VICE CHAIR	0.40	Officer Director	$0	$0	$0
KEVIN OUTLAND	SECRETARY	0.40	Officer Director	$0	$0	$0
RON ROSE	VICE SECRETARY	0.40	Officer Director	$0	$0	$0
AVEC O'BRIEN	TREASURER	0.40	Officer Director	$0	$0	$0
ALBERT FIELDS	DIRECTOR	0.40	Director	$0	$0	$0
ALEKSANDRA MIZIOLEK	DIRECTOR	0.40	Director	$0	$0	$0
ANGELA BALDWIN	DIRECTOR	0.40	Director	$0	$0	$0
BRAD CRITCHFIELD	DIRECTOR	0.40	Director	$0	$0	$0
CHERYL HAWKINS	DIRECTOR (AS OF 01/2024)	0.40	Director	$0	$0	$0
CHRIS LEZOVICH	DIRECTOR (THROUGH 12/2023)	0.40	Director	$0	$0	$0
DAICIA PRICE	DIRECTOR (AS OF 01/2024)	0.40	Director	$0	$0	$0
DAVID KEIFER	DIRECTOR	0.40	Director	$0	$0	$0
DORIS PATRICK	DIRECTOR	0.40	Director	$0	$0	$0
DUANE LEWIS	DIRECTOR (THROUGH 12/2023)	0.40	Director	$0	$0	$0
ELAINE BUCKBERG	DIRECTOR (THROUGH 12/2023)	0.40	Director	$0	$0	$0
ELIZABETH BROCK	DIRECTOR (AS OF 01/2024)	0.40	Director	$0	$0	$0
JOSEPH TASSE	DIRECTOR	0.40	Director	$0	$0	$0
LAURA APPEL	DIRECTOR	0.40	Director	$0	$0	$0
LAURA TOMASSI-MILLER	DIRECTOR (AS OF 01/2024)	0.40	Director	$0	$0	$0
MARK LEZOTTE	DIRECTOR	0.40	Director	$0	$0	$0
MILTON MACK	DIRECTOR	0.40	Director	$0	$0	$0
NAHEED HUQ	DIRECTOR (THROUGH 12/2023)	0.40	Director	$0	$0	$0
NICHOLAS DUBOSE	DIRECTOR (AS OF 01/2024)	0.40	Director	$0	$0	$0
NORMA HUIZAR	DIRECTOR (THROUGH 12/2023)	0.40	Director	$0	$0	$0
RODGER PRONG	DIRECTOR (AS OF 01/2024)	0.40	Director	$0	$0	$0
SHARON SMITH	DIRECTOR (AS OF 01/2024)	0.40	Director	$0	$0	$0
SHENISE FOOTE	DIRECTOR (THROUGH 12/2023)	0.40	Director	$0	$0	$0
STEVEN KOSUDA	DIRECTOR	0.40	Director	$0	$0	$0
VANESSA JOHNSON	DIRECTOR	0.40	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	$6,052,326	$7,326,804	$1,873,942	$-1,274,478
2024	$6,057,328	$7,339,646	$16,058,253	$-1,282,318
2023	$6,964,657	$6,763,874	$2,210,431	$200,783
2022	$5,347,574	$5,448,469	$1,608,378	$-100,895
2021	$7,566,735	$5,458,524	$3,745,275	$2,108,211
2020	$4,445,955	$5,398,175	$6,906,538	$-952,220
2020	$4,445,958	$5,379,389	$6,925,328	$-933,431
2019	$5,801,462	$5,419,205	$6,650,173	$382,257
2019	$5,799,460	$7,885,389	$5,120,648	$-2,085,929
2018	$8,212,300	$5,563,323	$6,649,062	$2,648,977

SOUTHWEST SOLUTIONS INC